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GRC Report (Request Details vs Approver Details)

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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.


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