Report of request for customer created by ZREQ

Dear all
we create the customers using the ZREQ1, i need create a report of all customer taht was created by day, in three ranges of time and in all status.
using the transaction /NESGLB/MGTDM01_QRC i can extract the request with status are finished or canceled, but i can't extract the request that was reworked and after finished. (If the workflow is in progress and was reworked i can get this status)
Someone, know how a can do this?
Thanks a lot

Transaction FD32 refers to AR application component to manage your receivables assigning a credit limit to each customer. When you post an invoice (in FI-AR) the system then checks whether the amount exceeds the credit limit. Facilities like the credit master sheet, early warning list or reports at credit management level help you to monitor the customeru2019s credit situation.
Transaction FD01 is used for create customer master data at a financial accounting view, grouping the information in general and company code, this is the minimun required in order to bill for a transaction.
I hope this will be helpfull.
Regards,

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