In cash journal posting (FBCJ), the document is posted with splitting option. So “split” button is getting enabled after the splitted document get posted. Here I would like to know that is there any field which is getting updated as ‘X’ in “BSEG” or “BKPF” or any “FI tables” for the particular splitted document to differentiate the splitted document from the normal document.
Actually i need to differentiate the splitted document from the normal document because, My report RFKORDC1 is calling SAP script to print the document line items from BSEG table. At present the report prints all line items eventough the document is not a splitted document. But the requirement is, all line items to respective document from the BSEG table needs to print if the document is splitted and only the second line item need to print if the document is not a splitted document. Kindly guide me to differentiate splitted document from the normal document.