How can we distinguish between post, parked and rejected invoice in SAP

Hi Guys,
Is there any way by which we can distinguish post, parked and rejected invoice. I mean to say any field gets updated after doing any of these activity...
Help from you all will be highly appreciated...
Thanks in advance,
Vikash

Hi,
If BKPF-Bstat is space then its a normal document and if it is A then its clearing..
A     Clearing Document
B     Reset clearing document
D     Recurring entry document
M     Sample document
S     Noted items
V     Parked document
W     Parked document with change of document ID
Z     Parked document which was deleted
I hope this helps.
Regards
Ravinagh Boni

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>
Subhasish Ganguly wrote:
> I have made an Invoice in Smartform. I have to take three copies of that. In the first copy it will be printed "ORGINAL INVOICE" and in the next copies it will print "Duplicate copy". How can I distinguish between the first and the rest in Smartforms??
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