Split Two-Page Document into One-Page Document

I am currently partaking in a rather large digitalization project which involves digitizing a great many journal articles. The resultant PDFs I have from the scanning which has taken place display two pages of the relevant journal article on each one page of the PDF.
What I wish to have is one journal page for each PDF page. The way I have been accomplishing this up to this point has been quite onerous:
- I have been extracting each page of the PDFs into individual files
- I then have inserted each page back into the PDF to create a double of each page
- I then crop all odd pages on the right, so that only the left journal page is displayed
- I then crop all even pages on the left, so that only the right journal page is displayed
Clearly, this is a long process, and I'm hoping there is an easier way to accomplish this in Acrobat Professional, or at least a utility which will aid in this process that someone knows of.
Does anyone have any suggestions?

Phil,
Assuming the scans are of individual pages, you should be able to view them as single pages by selecting View>Page Display>Single Page.

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Reg: Combining two display lists into one list

Dear All,
i want to combine two display lists into one display list. Please give the idea for this one issue.
*****************dispaly list 1 starting here*********************
*&      Form F_006_DISPLAY_LIST
*       text
* --> p1        text
* <-- p2        text
FORM F_006_DISPLAY_LIST.
* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
         V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
         V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
SORT ITAB_OPG BY LIFNR.
LOOP AT ITAB_OPG.
    NEW-PAGE.
* Displaying Vendor Name
    SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
                                             LIFNR EQ ITAB_OPG-LIFNR .
    FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
    WRITE:/2 'Vendor Code:' ,
             ITAB_OPG-LIFNR ,
          40 LFA1-NAME1 .
    CLEAR : LFA1 .
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* Displaying Opening Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
    READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
    IF ITAB_OPG-BAL LE 0 .
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              171(18) ITAB_OPG-BAL .
    ELSE.
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              151(18) ITAB_OPG-BAL .
    ENDIF.
    WRITE :/(190) SY-ULINE .
* Displaying Line Items
    LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
      V_CNT = SY-TABIX MOD 2.
      IF V_CNT EQ 0.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
      ELSE.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      ENDIF.
* Selecting Bank Name and Cheque Number
      SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                           FROM PAYR WHERE
                    ZBUKR EQ P_BUKRS AND
                    VBLNR EQ ITAB_DISPLAY-BELNR AND
                    LIFNR EQ ITAB_DISPLAY-LIFNR .
      SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
             T012 WHERE BUKRS EQ P_BUKRS AND
                        HBKID EQ PAYR-HBKID.
      SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                        BANKS EQ T012-BANKS AND
                        BANKL EQ T012-BANKL .
      WRITE :/2 ITAB_DISPLAY-BUDAT ,
             14 ITAB_DISPLAY-BELNR ,
             26 ITAB_DISPLAY-BLDAT ,
             40 ITAB_DISPLAY-XBLNR ,
             58(16) PAYR-CHECT ,
             75 BNKA-BANKA ,
            105(40) ITAB_DISPLAY-SGTXT ,
            146(4) ITAB_DISPLAY-BLART .
* Determinig Debit or Credit
      IF ITAB_DISPLAY-SHKZG EQ 'S'.
        V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
        WRITE:151(18) ITAB_DISPLAY-DMBTR ,
              171(18) SPACE .
      ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
        V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
        WRITE:151(18) SPACE ,
              171(18) ITAB_DISPLAY-DMBTR .
      ENDIF.
      CLEAR : T012 , BNKA , PAYR .
    ENDLOOP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
    WRITE:/125 TEXT-001 ,
       151(18) V_DEBIT_TOTAL ,
       171(18) V_CREDIT_TOTAL .
    WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
    IF V_CLOSE_BAL GT 0.
      WRITE:/122 TEXT-002 ,
         151(18) V_CLOSE_BAL NO-SIGN. " D00K909674
    ELSEIF V_CLOSE_BAL LE 0.
      WRITE:/122 TEXT-002 ,
         171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
    ENDIF.
    CLEAR : V_CLOSE_BAL.
ENDLOOP.
ENDFORM.                               " F_006_DISPLAY_LIST
*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
*&      Form F_006_DISPLAY_LIST1
*       text
* --> p1        text
* <-- p2        text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
         V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
         V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
    NEW-PAGE.
* Displaying Vendor Name
    SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
                                             KUNNR EQ ITAB_OPG1-KUNNR .
    FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
    WRITE:/2 'Customer Code:' ,
             ITAB_OPG1-KUNNR ,
          40 KNA1-NAME1 .
    CLEAR : KNA1 .
    WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
    READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
    IF ITAB_OPG1-BAL1 LE 0 .
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              171(18) ITAB_OPG1-BAL1 .
    ELSE.
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              151(18) ITAB_OPG1-BAL1 .
    ENDIF.
    WRITE :/(190) SY-ULINE .
* Displaying Line Items
    LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
      V_CNT1 = SY-TABIX MOD 2.
      IF V_CNT1 EQ 0.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
      ELSE.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      ENDIF.
* Selecting Bank Name and Cheque Number
      SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                           FROM PAYR WHERE
                    ZBUKR EQ P_BUKRS AND
                    VBLNR EQ ITAB_DISPLAY1-BELNR AND
                    KUNNR EQ ITAB_DISPLAY1-KUNNR .
      SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
             T012 WHERE BUKRS EQ P_BUKRS AND
                        HBKID EQ PAYR-HBKID.
      SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                        BANKS EQ T012-BANKS AND
                        BANKL EQ T012-BANKL .
      WRITE :/2 ITAB_DISPLAY1-BUDAT ,
             14 ITAB_DISPLAY1-BELNR ,
             26 ITAB_DISPLAY1-BLDAT ,
             40 ITAB_DISPLAY1-XBLNR ,
             58(16) PAYR-CHECT ,
             75 BNKA-BANKA ,
            105(40) ITAB_DISPLAY1-SGTXT ,
            146(4) ITAB_DISPLAY1-BLART .
* Determinig Debit or Credit
      IF ITAB_DISPLAY1-SHKZG EQ 'S'.
        V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
        WRITE:151(18) ITAB_DISPLAY1-DMBTR ,
              171(18) SPACE .
      ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
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        WRITE:151(18) SPACE ,
              171(18) ITAB_DISPLAY1-DMBTR .
      ENDIF.
      CLEAR : T012 , BNKA , PAYR .
    ENDLOOP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
    WRITE:/125 TEXT-001 ,
       151(18) V_DEBIT_TOTAL1,
       171(18) V_CREDIT_TOTAL1 .
    WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
    IF V_CLOSE_BAL1 GT 0.
      WRITE:/122 TEXT-002 ,
         151(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
    ELSEIF V_CLOSE_BAL1 LE 0.
      WRITE:/122 TEXT-002 ,
         171(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
    ENDIF.
    CLEAR : V_CLOSE_BAL1.
ENDLOOP.
ENDFORM.                    " F_006_DISPLAY_LIST1
*****************dispaly list 2 ending here*********************
Thanks,
Sankar M

Hi,
Can you post it as two halves ?
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