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