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BKK_EDIT_CUST_RELEASE_GROUP - Create/Edit release customizing group (dialog)

BKK_EMPLOYEE_ACCOUNT_CHECK - Checks if Account is an Employee Account

BKK_EMP_ACCNT_METHOD_GET_TEXT - Reads the Name of an Object Method

BKK_EMP_ACC_CHECK_METHOD - Checks if an Object Method Is Permitted (Authorization for Employee Accts)

BKK_EMP_ACC_CHECK_TRNSTYPE - Checks if a Transaction Type Is Permitted (Auth. for Employee Accounts)

BKK_EMP_ACC_METHODS_GET_ALLOWD - Shows Permitted Methods for an Object(Authorization for Employee Accounts)

BKK_EMP_ACC_METHODS_GET_ALLWD - Tests if Employee Account and Shows Permitted Methods for an Object

BKK_ENQUE_TBKK_REPENQ - Lock Against Duplicate Start of Report

BKK_EURO_COMPENSATION_CHECK - Check Netting Between Different Currencies

BKK_EURO_CONVERT - Converts One Joining Currency to Another Joining Currency

BKK_EURO_GL_ACCT_CHECK - Account Changeover: Check that Balance Sheet Preparation Is Completed

BKK_EURO_GL_CUST_CHECK - Account Changeover: Read/Check Customizing GL Op. Currency Changeover

BKK_EURO_GL_CUST_GET_TRNSTYPES - Supplies Transaction Types for Currency Changeover

BKK_EURO_GL_POST_NEW_CURR - Account Changeover: Add New Currency to General Ledger

BKK_EURO_GL_REVERSE_OLD_CURR - Account Changeover: Remove Old Currency from General Ledger

BKK_EURO_IS_EWU_CURRENCY - Is a Currency a Joining Currency?

BKK_EXCHNGRATE_CONVERT - Exchange Rate Conversion (External -> Internal)

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