1.Create the Z fields for VBRK.
2.Go to SE38, create report zzinvoice.
3. In standard program SAPMV60A, provide 2 screens for customer additional datas, 6001 for header 6002 for details.
- loop at screen.
- if screen-name = 'TABSTRIP_TAB06'.
- gs_cust_tab-head_caption = 'TEST'.
- gs_cust_tab-head_program = 'ZZINVOICE'.
- gs_cust_tab-head_dynpro = '0100'.
- if gs_cust_tab-head_dynpro is not initial.
- screen-active = 1.
- screen-invisible = 0.
- modify screen.
- tabstrip_tab06 = gs_cust_tab-head_caption.
- endif.
- endif.
- endloop.