SAP ABAP Table X001 (Derived Company Code Additional Data) is used by

• Class (38)
• ECTD (3)
• ENHO (6)
• Function Module (216)
• Interface (2)
• Program (641)
• Table (140)
• TYPE (1)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CF_FAA_CFG_LEADOBJ	Factory Class of General Read Access to Asset Accounting	FAA_CUS_GA_CA	EA-FIN	EA-FIN
2	Class	CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA	Adjustment Postings: Transaction Types	FIN_BS_DIALOG	APPL	SAP_FIN
3	Class	CL_BSP_BROK_SERVICE_DOCUMENT Method: BAPIFKKCL_2_FKKCL	Service Class for Document Structure	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
4	Class	CL_BSP_BROK_SERVICE_DOCUMENT Method: FKKCL_2_BAPIFKKCL	Service Class for Document Structure	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
5	Class	CL_CNV_40305 Method: VALUES_TRANSFER	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
6	Class	CL_CNV_40305 Method: VALUES_GET	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
7	Class	CL_DEF_IM_FIAA_REVALUATE_ASSET Method: IF_EX_FIAA_REVALUATE_ASSET~CALCULATE_ASSET	Default Implementation for BAdI Definition FIAA_REVALUATE_A	AA_POST	APPL	SAP_FIN
8	Class	CL_EPIC_EBR_FI_SERVICE Method: CURRENCIES_CONVERT	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
9	Class	CL_EPIC_EBR_FI_SERVICE	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
10	Class	CL_EPIC_EBR_FI_SERVICE Method: GET_COMPANY_CURRENCY_INFOR	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
11	Class	CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _FILL_ICURR	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
12	Class	CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
13	Class	CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
14	Class	CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
15	Class	CL_EXM_IM_REEX_FI_BAPI_LC23	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
16	Class	CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS	Read BC Depreciation Area ERP	FAA_CUS_CD	EA-FIN	EA-FIN
17	Class	CL_FAA_CFG_LEADOBJ_ERP Method: _SET_CURRENCIES	Read Access Customizing for Leading Org. Object	FAA_CUS_CA	EA-FIN	EA-FIN
18	Class	CL_FAA_CFG_SERVICES	Read Class Configuration Asset Accounting (SAP_APPL)	AA_BAS_CUS	APPL	SAP_FIN
19	Class	CL_FAA_CFG_SERVICES Method: _CHECK_PARALLEL_CURRENCY	Read Class Configuration Asset Accounting (SAP_APPL)	AA_BAS_CUS	APPL	SAP_FIN
20	Class	CL_FAA_CFG_SERVICES Method: CHECK_PARALLEL_CURRENCY_LEDGER	Read Class Configuration Asset Accounting (SAP_APPL)	AA_BAS_CUS	APPL	SAP_FIN
21	Class	CL_FAA_CFG_SERVICES Method: _CHECK_PAR_CUR_LEDGER	Read Class Configuration Asset Accounting (SAP_APPL)	AA_BAS_CUS	APPL	SAP_FIN
22	Class	CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
23	Class	CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
24	Class	CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
25	Class	CL_FAGL_R_OBJ_CO_SERVICES Method: FILL_CURR_HANDLE	Reorganization: Service Class for CO Objects	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
26	Class	CL_FAGL_R_OBJ_TYPE_APAR	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
27	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: ADD_FIND_CURTYP_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
28	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_BUILD_APAR_LINES_FCVAL_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
29	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: GET_ADD_BUKRS_DATA_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
30	Class	CL_FAGL_R_SPLIT_REORG Method: FILTER_CURRENCIES_P	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
31	Class	CL_FAGL_R_SPLIT_REORG	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
32	Class	CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G	Leading Ledger Switch	FAGL_SWITCH_LEADING_LEDGER	ECC_FINANCIALS	SAP_FIN
33	Class	CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
34	Class	CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS	CL_GLE_MCA_FXR_UPD_ITEM_001	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
35	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
36	Class	CL_GM_SERVICES Method: ADD_CURRENCY_GROUP	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
37	Class	CL_REXA_DOC_FC Method: DERIVE_FM_ACCT	FI-CA: Accounting Document	RE_XA_FC	FI-CA	FI-CA
38	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL