AU Year-End & Termination Payments

During the past year all of our termination payments were manually calculated and simply keyed into JDE for payment.  Some termination payments were entered as stand alone interim checks, others were entered together on the employees final check along with time actually worked.  Regarding what we now need to do for year end processing we have a few questions.

1)     Since we didn't use either P75A0008 or P75A0010, table F75A0010 contains no records.  In order to print our year-end ETP summaries do we have to have data entered into this table?  Are P75A0008 and P75A0010 the only means by which we can enter this information?