EmployeePayment
Fields/Replicate name |
New |
Employee |
|
EmployeePayment |
|
EmployeePayrollCycle |
|
HROrganization |
|
ACHOverride |
|
AddToNetDeductions |
|
BankCode |
|
CheckBankAccount |
|
CheckDate |
|
CheckGroup |
|
CheckNet |
|
CheckNumber |
|
CheckPrintType |
|
CheckType |
|
CycleTotalsReport |
|
DeductionCycle |
|
Deductions |
|
DeductionsDetail |
|
DirectDepositCompanyID |
|
DirectDepositCompanyName |
|
EmployeePaidDeductions |
|
Create_stamp |
|
Update_stamp |
|
EmployerPaidDeductions |
|
FederalTaxable |
|
GrossPay |
|
ImmediateDestination |
|
ImmediateDestinationName |
|
ImmediateOrigin |
|
ImmediateOriginName |
|
ImportPayment |
|
ManualActionStatus |
|
MedicareTaxable |
|
ModeledPayment |
|
Month |
|
NetPay |
|
NonCashIncome |
|
NonEarnings |
|
NonTaxableRemuneration |
|
PayPeriodEndDate |
|
PaymentSchedule |
|
PayrollYear |
|
PeriodNumber |
|
PrintReceipt |
|
Quarter |
|
RunGroup |
|
SocialSecurityTaxable |
|
Status |
|
UniqueID |
|