Interoperability F0411Z3 - voucher

Hello

We have instances where AP vouchers are put on 'H' Pay status and updated to 'A' status.  Reading the AP manuals I see this can be tracked using P0400048 and appears in table F0411Z3. 

This table however stores all changes to one voucher.  I am inquiring as to whether anyone knows if we can exclude the ones that appear whne the batch is posted, voucher is paid and only have the ones where the pay status gets changed.

Or is there another way we can track the pay status changed?

Regards

Kelly