SAP Banking : Work Flow Approval & Rejection Tables

Dear All,

We have workflow implemented in our project for SAP Banking - Loans Module,We use transaction "FNV1" to create the contract and then it goes for approval.We want to get one report which contains.

1. Contract Number

2. Who have requested for the approval of the contract.

3. Who has approved the contact.

4. if the contract has rejected then who has rejected it.

Please help me in which tables i can find this data.

Regards,

Reenu John