GRC Report (Request Details vs Approver Details)

Hi All,
I want to prepare a report which gives the request number and approvers at different stages.
I found that information is available in below tables.
1. GRACREQ - With Request ID, Request number, Request Created Date
2. GRFNMWRTDATLG - with MSMP Instance ID, Stage Sequence Number, Stage Status,Approver User
3. GRFNMWRTINST - with MSMP Instance ID, External Key (ACCREQ/REQUESTID)
I am not able to connect GRFNMWR* tables with GRACREQ* tables as I couldn't find any mapping.
However in GRFNMWRTINST table, I could see there is a column called "EXTERNAL KEY"
for example with value as "ACCREQ/529CEC1BA0701A30E1008000C0A8141C".
In this second part of value corresponds to Request ID in GRACREQ* tables.
I am trying to create a table join using SQVI for above mentioned 3 tables but not able to connect
GRFNMWR* tables with GRACREQ* tables.
Someone please suggest how to connect GRFNMWR* tables with GRACREQ* tables.
Thanks in advance.
Regards,
Sai.

Hi Sai,
Just make use of two tables GRFNMWRTINST and GRFNMWRTDATLG you will get the required result .
In table GRFNMWRTINST give the request number in EXTERNAL_KEY_DIS and get the INSTANCE_ID . Give this INSTANCE_ID in the table GRFNMWRTDATLG , you will get the stage approvers for request .
Regards,
Sandeep Devaki

Similar Messages

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    Deb
    [Reward Points for helpfull answers]

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