ST02 buffer history SQL table

Hello
I am trying to find out which table in SQL the buffer history (ST02) data is stored?
Please let me know.
Thank you
Ken

Hi dude!
Clas Hortien's advise is simply great, as it will be useful not just to guess the tables you need right now but also in the future.
Just to help you in case you are not familiar with ST05: when you are reading the trace, you can summarize times in order to get it simpler and in a easier format to read (not just chronologic): go to the menu "Trace list" and select "Summarize Trace by SQL Statement (Shift+F8)". Under the column "Obj. name" there are the names of the tables read.
Cheers!!
--Jesú

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    AFA2    Asset Document - Area Journal Transactions
    AFAD    Asset Document - History
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    AFML    Tax Formula Master Table
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    AHE2    Education
    AHE3    Employee Reviews
    AHE4    Previous Employment
    AHE6    Employee Roles
    AHE7    Savings Payments
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    AIN2    Inventory Counting - UoM
    AIN3    Inventory Count - SnB
    AINC    Inventory Stock Counting
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    AIQR    Inventory Stock Posting (Reconcile)
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    AIT13    Asset Attributes
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    AIT5    Asset Item Projects - History
    AIT6    Asset Item Distribution Rules
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    AIT8    Asset Item Balances - History
    AIT9    Item - UoM Prices
    AITB    Item Groups - History
    AITM    Items - History
    AITT    Product Tree - History
    AITW    Items - Warehouse - History
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    AJDT    Journal Entry - History
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    AKL2    Pick List for SnB and Bin Details
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    ALR3    Dynamic message data cells
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    AMR2    Inventory Revaluation FIFO Rows (Archive)
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    AOA2    Blanket Agreement - Details
    AOA3    Item Details: Activity
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    APJ2    Project Plan Steps Time Record
    APJT    Project Plan
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    APRC    Cost Center
    APRJ    Project Codes
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    AQI2    Inventory Count - SnB
    AQR1    Inventory Stock Posting (Reconcile) Lines
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    ARC6    Incoming Payments - WTax Rows - History
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    ASC2    Service Call Inventory Expenses - History
    ASC3    Service Call Travel/Labor Expenses - History
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    ASC5    Service Call Activities - History
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    ASTC    Sales Tax Codes
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    CPI8    A/P Correction Invoice - Items in Package
    CPI9    A/P Corr. Invoice - Drawn Dpm
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    CPN1    Campaign - BPs
    CPN2    Campaign - Items
    CPN3    Campaign - Partners
    CPT1    Cockpit Subtable
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    CPV12    A/P Correction Invoice Reversal - Tax Extension
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    CSPI    Solution Packager Information
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    CSV10    A/R Correction Invoice Reversal - Row Structure
    CSV12    A/R Correction Invoice Reversal - Tax Extension
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    CSV15    A/R CrIn Rev - Drawn Dpm Appld
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    CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
    CSV18    A/R Correction Invoice Reversal - Export Process
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    CSV2    A/R Correction Invoice Reversal - Freight - Rows
    CSV20    Intrastat Expenses
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    CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
    CSV5    A/R Correction Invoice Reversal - WTax
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    CSV8    A/R Correction Invoice Reversal - Items in Package
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    CTNS    Transaction Notification Setting
    CTR1    Service Contract - Items
    CTR2    Service Contract - Recurring Transactions
    CUL1    Customer Usage Statistics Log
    CUMF    Folder
    CUMI    My Menu Items
    DAB1    Dashboard Queries
    DADB    Data Archive DSA Balance
    DAR1    Data Archive - Transaction Log
    DAR2    Data Archive - Transaction Log
    DAR3    Data Archive - Handwritten Documents
    DATB    Data Archive Tax Balance
    DBADM    Read-Only DB User
    DDT1    Withholding Tax Deduction Hierarchy - Rows
    DGP1    Customer List
    DGP2    Expanded Selection Criteria
    DGP3    Expanded Consolidation Options
    DGP4    Business Place List
    DGP5    Sort By List
    DLN1    Delivery - Rows
    DLN10    Delivery - Row Structure
    DLN12    Delivery - Tax Extension
    DLN13    Delivery Rows - Distributed Expenses
    DLN14    Delivery Notes - Assembly - Rows
    DLN15    Delivery - Drawn Dpm Applied
    DLN16    Delivery - SnB properties
    DLN17    Delivery - Import Process
    DLN18    Delivery - Export Process
    DLN19    Delivery - Bin Allocation Data
    DLN2    Delivery Notes - Freight - Rows
    DLN20    Intrastat Expenses
    DLN3    Delivery Notes - Freight
    DLN4    Delivery - Tax Amount per Document
    DLN5    Delivery - Withholding Tax
    DLN6    Delivery - Installments
    DLN7    Delivery Packages
    DLN8    Items in Package - Delivery
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    DMW1    Query List
    DOC20    Intrastat Expenses
    DPI1    A/R Down Payment - Rows
    DPI10    A/R Down Payment - Row Structure
    DPI11    A/R DP - Drawn Dpm Detail
    DPI12    Down Payment In - Tax Extension
    DPI13    A/R Down Payment Rows - Distributed Expenses
    DPI14    A/R Down Payment - Assembly - Rows
    DPI15    A/R DP - Drawn Dpm Applied
    DPI16    A/R Down Payment - SnB properties
    DPI17    A/R Down Payment - Import Process
    DPI18    A/R Down Payment - Export Process
    DPI19    A/R Down Payment - Bin Allocation Data
    DPI2    A/R Down Payment - Freight - Rows
    DPI20    Intrastat Expenses
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    DPI4    A/R Down Payment - Tax Amount per Document
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    DPI6    A/R Down Payment - Installments
    DPI7    Delivery Packages - A/R Down Pymt
    DPI8    Items in Package - A/R Down Pmt.
    DPI9    Down Payment Incoming - Drawn Dpm
    DPO1    A/P Down Payment - Rows
    DPO10    A/P Down Payment - Row Structure
    DPO12    Down Payment - Tax Extension
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    DPO14    A/P Down Payment - Assembly - Rows
    DPO15    A/P DP - Drawn Dpm Applied
    DPO16    A/P Down Payment - SnB properties
    DPO17    A/P Down Payment - Import Process
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    DPO19    A/P Down Payment - Bin Allocation Data
    DPO2    A/P Down Payment - Freight - Rows
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    DPO3    A/P Down Payment - Freight
    DPO4    A/P Down Payment - Tax Amount per Document
    DPO5    A/P Down Payment - Withholding Tax
    DPO6    Down Payment Out - Installments
    DPO7    Delivery Packages - A/P Down Pymt
    DPO8    Items in Package - A/P Down Pmt.
    DPO9    Down Payment Outgoing - Drawn Dpm
    DPS1    Deposit - Rows
    DRF1    Draft - Rows
    DRF10    Draft - Row Structure
    DRF12    Draft - Tax Extension
    DRF13    Draft Rows - Distributed Expenses
    DRF14    Draft - Assembly - Rows
    DRF15    Draft - Drawn Dpm Applied
    DRF16    Draft - SnB - Rows
    DRF17    Draft - Import Process
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    DRF19    Draft - Bin Allocation Data
    DRF2    Draft - Freight - Rows
    DRF20    Intrastat Expenses
    DRF3    Draft - Freight
    DRF4    Draft Documents - Tax
    DRF5    Draft Documents - Withholding Tax
    DRF6    Document Drafts - Installments
    DRF7    Delivery Packages - Drafts
    DRF8    Items in Package - Draft
    DRF9    Document Draft - Drawn Dpm
    DRN1    Depreciation Run - Posting
    DRN2    Depreciation Run - Posting - Asset
    DSC1    House Bank Accounts
    DTP1    Depreciation Types - Rows
    DUT1    Dunning Term Array1
    DWZ1    Dunning Wizard Array1 - BP Filter
    DWZ2    Dunning Wizard Array 2-Invoice Filter
    DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
    ECM1    Parameters for Various Types of Electronic Communication
    ECM2    Messages Processed via Electronic Communication
    ECM3    Statuses and Logs for Actions in Electronic Communication
    EDG1    Discount Groups Rows
    EJB1    ERV-JAb Wizard Signing Persons
    EJB2    Docs List for ERV-JAb Wizard
    EJD1    ERV-JAb Signing Persons List
    EOY1    End of Year UDOs
    ERX1    Excise Registering Number-Rows
    FAA1    Asset Attributes - Rows
    FAC1    Fixed Asset Parameter Change - Rows
    FAC2    Fixed Asset Parameter Change - Period Control Change
    FAM1    Fixed Asset Data Migration - Rows
    FAR1    Fixed Asset Revaluation - Rows
    FCT1    Sales Forecast - Rows
    FIX1    Fixed Asset Transaction - Rows
    FLT1    856 Report - Selection Criteria
    FML1    Tax Formula Parameter Declaration
    FRC1    Extend Cat. f. Financial Rep.
    FTR1    Transfer - Rows
    FTR2    Transfer - Area Journal Transactions
    FTR3    Transfer - Item Areas
    GBI1    GBI Row 1 - Electronic Account Book
    GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
    GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
    GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
    GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
    GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
    GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
    GBI16    GBI Row 16 - Employees
    GBI2    GBI Row 2 - G/L Account Master Records
    GBI3    GBI Row 3 - Departments
    GBI4    GBI Row 4 - Business Partners
    GBI5    GBI Row 5 - Projects
    GBI6    GBI Row 6 - G/L Account Balance
    GBI7    GBI Row 7 - Accounting Vouchers
    GBI8    GBI Row 8 - Enterprise's Balance Sheet
    GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
    GFL1    Grid Filter Rules
    GFL2    Grid Filter Name
    GPA1    Gross Profit Adjustment - Log
    GPA2    Gross Profit Adjustments - Parameters
    GTI1    GTS Invoice Details
    GTM1    GTS Mapping Object Details
    HEM1    Absence Information
    HEM2    Education
    HEM3    Employee Reviews
    HEM4    Previous Employment
    HEM5    Employee Data Ownership Authorization
    HEM6    Employee Roles
    HEM7    Savings Payments
    HET1    Employee Transfer Details
    HLD1    Holiday Dates
    HMM1    Child Table of OHMM
    HMM2    Child Table of OHHM
    HTM1    Team Members
    IBT1    Batch Number Transactions
    ICD1    Inventory Counting Draft - Rows
    ICD2    Inventory Counting Draft - UoM
    ICD3    Inventory Count Draft - SnB
    IEI1    Incoming Excise Invoice - Rows
    IEI10    Incoming Excise Invoice - Row Structure
    IEI11    IEI - Drawn Dpm Detail
    IEI12    Incoming Excise Invoice - Tax Extension
    IEI13    Incoming Excise Invoice Rows - Distributed Expenses
    IEI14    Incoming Excise Invoice - Assembly - Rows
    IEI15    IEI - Drawn Dpm Applied
    IEI16    Incoming Excise Invoice - SnB properties
    IEI17    Incoming Excise Invoice - Import Process
    IEI18    Incoming Excise Invoice - Export Process
    IEI19    Incoming Excise Invoice - Bin Allocation Data
    IEI2    Incoming Excise Invoice - Freight - History - Rows
    IEI20    Intrastat Expenses
    IEI3    IEI - Freight
    IEI4    Incoming Excise Invoice - Tax Amount per Document
    IEI5    Incoming Excise Invoice - Withholding Tax
    IEI6    IEI - Installments
    IEI7    Delivery Packages - Incoming Excise Invoice
    IEI8    Incoming Excise Invoice - Items in Package
    IEI9    IEI - Drawn Dpm
    IGE1    Goods Issue - Rows
    IGE10    Goods Issue - Row Structure
    IGE12    Goods Issue - Tax Extension
    IGE13    Goods Issue Rows - Distributed Expenses
    IGE14    Goods Issue - Assembly - Rows
    IGE15    Gds Issue - Drawn Dpm Applied
    IGE16    Goods Issue - SnB properties
    IGE17    Goods Issue - Import Process
    IGE18    Goods Issue - Export Process
    IGE19    Goods Issue - Bin Allocation Data
    IGE2    Goods Issue - Freight - Rows
    IGE20    Intrastat Expenses
    IGE3    Goods Issue - Freight
    IGE4    Goods Issue - Tax Amount per Document
    IGE5    Goods Issue - Withholding Tax
    IGE6    Goods Issue - Installments
    IGE7    Delivery Packages - Goods Issue
    IGE8    Items in Package - Goods Issue
    IGE9    Goods Issue - Drawn Dpm
    IGN1    Goods Receipt - Rows
    IGN10    Goods Receipt - Row Structure
    IGN12    Goods Receipt - Tax Extension
    IGN13    Goods Receipt Rows - Distributed Expenses
    IGN14    Goods Receipt - Assembly - Rows
    IGN15    Gds Rcpt - Drawn Dpm Applied
    IGN16    Goods Receipt - SnB properties
    IGN17    Goods Receipt - Import Process
    IGN18    Goods Receipt - Export Process
    IGN19    Goods Receipt - Bin Allocation Data
    IGN2    Goods Receipt - Freight - Rows
    IGN20    Intrastat Expenses
    IGN3    Goods Receipt - Freight
    IGN4    Goods Receipt - Tax Amount per Document
    IGN5    Goods Receipt - Withholding Tax
    IGN6    Goods Receipt- Installments
    IGN7    Goods Receipt - Delivery Packages
    IGN8    Goods Receipt - Items in Package
    IGN9    Goods Receipt - Drawn Dpm
    ILM1    Srl & Batch Det of Inv Log Msg
    ILM2    Inventory Account Substitute
    IMT1    Acct data in selected template
    IMT11    Calculated expression's constituent with sign for specifying account in specific template
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    INC3    Inventory Count - SnB
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    INV18    A/R Invoice - Export Process
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    IQR1    Inventory Stock Posting (Reconcile) Lines
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    ITM5    Asset Item Projects
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    ODDT    Withholding Tax Deduction Hierarchy
    ODGL    Deduction Group List
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    ODLL    Bar Code Algorithm File
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    ODPV    Fixed Assets Depreciation Value
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    OEI10    Outgoing Excise Invoice - Row Structure
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    where matnr = '[Param.1]' and werks = '[Param.2]'
    If Param.5 or Param.7 is null Oracle replaces it with a space in every other case it is the parameter itself.
    Christian, thank you for your hint with the space function. So I remembered the NVL-function.
    Regards
    Matthias

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