SAP ABAP Data Element J_1BNFE_ACTION_REQUIRED (Required Process Step)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LOC-BR (Application Component) Brazil
     J1BA (Package) Localization Brazil
Basic Data
Data Element J_1BNFE_ACTION_REQUIRED
Short Description Required Process Step  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_1BNFE_ACTION_REQUIRED    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Step 
Medium 15 Process Step 
Long 25 Required Process Step 
Heading 55 Required Process Step 
Documentation

Definition

Indicates, if applicable, the action that you need to perform to continue processing in the Monitor. The following statuses do not require an action:

  • Blank
  • C: Completed
  • A: Numbering will be done via batch report; no action required
  • B: Sending will be done via batch report; no action required

Use

Dependencies

The step entered here is directly related to the icon in the Action Status column:

  • Steps 2, 3, 6, 7 and 0 indicate that manual action is required, but it is part of normal processing (corresponds to yellow exclamation mark)
  • Steps 1, 4, 5, 8 and 9 indicate that manual action is required, but an error or problem has occurred (corresponds to red arrow)

Note that although you perform the required action, the status does not change to C (completed) until the entire process is completed, as illustrated in the example below.

Examples

You switch an individual NF-e to contingency processing. You must manually cancel the NF-e by canceling the corresponding Sales and Distribution (SD) or Materials Management (MM) document. The system displays a yellow exclamation mark and step 2 (cancel NF-e). Although you cancel the corresponding document in the back-end system, the process step remains as 2 and the corresponding Action Status icon remains a yellow exclamation point until you receive the necessary cancellation authorization from the authorities. After you receive this authorization, the process is completed, and the system updates the process step to C and changes the action status to the flag icon.

History
Last changed by/on SAP  20130529 
SAP Release Created in 604