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When "Logistic post" is selected the header corresponding to MM is displayed.
- Financial Data Tab: Position data of the invoice. In this area is found the data vendor and payment for "Financial Post".
- Logistic Data Tab:
FI tab
MM tab
All the data that is shown in this screen is brought from the xml through a mapping. All the fields are mapped in BAdIs and they can be implemented to change the standard mapping.
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