Micros 3700 Check Transfer Detail Items Identification

[JustinoVA]

I am trying to create some custom check detail reporting and I thought I was there until our business analyst pointed out that my report included items that were transferred to other checks. So my question is how do I identify items in the micros.dtl table that were transfered to another check. Here is what I have so far.

1. I can identify transactions from the micros.trans_dtl table that are the summary value of transferred items through the micros.chk_xfer_dtl table.

That's it. Please help!!!