I need to create a report that shows all the requisitions created last month and which release code approved them. I know I can join EBAN and T16FS to see the codes that CAN approve, but I need to know which one DID approve. We only require one of the codes on a release strategy to do the approving. When you look at a purchase requisition in ME52N that has been approved, on the Release Strategy tab it shows a checkmark next to the Code that approved it. Where is that kept? That's what I need to report.
From some other postings I read that it may be in CDHDR or CDPOS, but, if so, how do I get from EBAN to CDPOS to see the Approver Code?