Is there a way if I can find from BSEG or BKPF if these are A/R or A/P transactions.Actually I am trying to understand a flow of a company code weather it has only A/R or A/P transactions is there a better way to find.
Since BSEG might be huge it's probably quicker to check via SE16 the entries in the index tables BSIK and BSAK for A/P as well as BSID and BSAD for A/R.
My reply, of course, was literally to the point. If a business requirement is simply deriving AP/AR lines, then, certainly, BSEG is not the table to use.
From BKPF, possible by document type (BLART), but a bit ambiguous. Though, in BSEG is straicht forward: if KOART field is K or D, then it's AP/AR document.
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