To get the approver and Verifier details

Hi Experts,
I am working on the Travel and expenses module. We are having 2 workflows. One is for the Travel Request and the other is for Travel Expenses.
The employee raises a TR and it gets approved. After it is approved, the employee goes and submit the expenses. It goes to the verifier who after approving the same goes to the approver. The approver approves the TE.
The person who approves the TR and who approves the TE can be different. In the existing application, we are not able to get in the DB tables as to who the approver of TR and TE is as the value is overwritten in the DB table.
Now they want to develop a report program which shud tell us as to who is the approver of TR , the approver of TE and who is the Verifier. This report program is run at the end of the month.
I have been told that we can get teh data from the work items and display the same in the report. There will be work item ID's created in SWI1 and we can use them to get the details for the same.
Could you please guide me as to what the approach and the DB tables would be to get the data of the same. In essence, i would like to know as to the workflow tables through which I can get the data.
First of all, i would like to know if this approach would be feasible......as along with these fields there are many other fields that are to be displayed in the report.....
Is it possible to use the work item details and the SAP workflow tables to get the data? Will it be possible to get the data from the work item .....i would like to know as to how we can query on the work item data to get the relevant approvers and verifiers.....pls note that the report wud be run at the month end to get all the data pertaining to the Travel and Expenses.
Thanks in advance for all the help.

Hi
As your business is more bothered about the report generation at the end of every month about who is approver's of TR and TE then as soon as the work item is executed why you do not try to update a custom table with all the travel related details and the approver's. you can achieve this by making use of Program exits..I think this is more reliable way to handle your requirement and there will not be any kind of ambiguity in getting the information regarding the approver's
I seriously suggest you to make use of the Program exits technique in the workflow. So that you can access all the travel specific information and store it in a Z table.
Check this [link|http://wiki.sdn.sap.com/wiki/display/ABAP/ProgramExitsIn+Workflow]
Regards
Pavan

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