SAP ABAP Table IDWTPARTNERADD (Partner level additional fields for Withholding Tax) is using

• Data Element (21)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BE_MINBASE	Minimum Base Amount
2	Data Element	BE_MINBASE	Minimum Base Amount
3	Data Element	BE_MINBASE	Minimum Base Amount
4	Data Element	BE_MINBASE	Minimum Base Amount
5	Data Element	BE_MINBASE	Minimum Base Amount
6	Data Element	BE_NIHIL	Payment Indicator - Fiche- Belgium
7	Data Element	GB_CIS_SC_FSNM	Subcontractor's First Name
8	Data Element	GB_CIS_SC_INTL	Subcontractor's Last Name
9	Data Element	GB_CIS_SC_SCNM	Subcontractor's Second Name
10	Data Element	GB_CIS_SC_TRDNM	Subcontractor's Trading Name
11	Data Element	GB_CIS_SC_UTR	Subcontractor's Unique Tax Reference (UTR)
12	Data Element	GB_CIS_SC_VFNNUM	Verification Number
13	Data Element	GB_CIS_SC_VFNSTS	Sub contractor verification status
14	Data Element	IE_AMNT_UNDECL	Amount Undeclared
15	Data Element	IE_CONTRACT_ID	Contract identifier from Tax Authority
16	Data Element	IE_LST_PRTNR	Last Partner Flag
17	Data Element	KR_QSREC	Vendor Recipient Type
18	Data Element	KVERM	Memo
19	Data Element	NUM6	Numerical Character Field of Length 6
20	Data Element	STENR	Tax Number at Responsible Tax Authority
21	Data Element	US_1099K_TRANS	Number of transactions-1099K