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.