PPM:SLA source condition to identify reverse adjustments created from Cost Reverse and Cost Transfer

Summary:

Is there a source condition on Manage Account Rules to identify cost reversal transactions that are created from reversal action and from transfer action?

Content (please ensure you mask any confidential information):

I need to account the credit event of cost reversal transactions with different values depending on the reversal transaction was created by a reverse action or by a transfer action.

On Manage Account Rules page, the source "Adjusted Expenditure Item ID" not null on Conditions identifies the reversal transactions, but i don't know how to identify which is created from reversal and from transfer actions.

For example: