Future approvers - Payables invoice - SQL query

Summary:

Hello,

We would like to find a way of extracting the future approver of an AP invoice through an SQL query.

We are aware that this is available at the level of the AP WF notification or in Transaction Console, but the business needs to be able to retrieve it themselves.

Can you please confirm if this is by any chance available in 25A?

Version (include the version you are using, if applicable):

25A