DME File issue

Dear SAP Gurus,
I am working on one DME file format 'iFile' for China. We do have one requirement that Bank name and Beneficiary name field should not exceed 11 characters and if the name is exceeding 11 characters than it should appear in different field. For e.g. if the bank name is 'Hongkong and Shanghai Banking Corporation Limited' than it should need to be mapped as given below:
Field 1              Hongkong an
Fileld 2             d Shanghai
Field 3              banking Cor
Field 4              poration Li
Field 5              mited
Will it be possible to map the field in DME engine as metioned above. If not, what will be the alternative solution for this problem.
Many thanks for your support.
Regards,
SATVIR SINGH

Hi,
You can achieve this in the following manner:
1. Create 5 Atoms under the Element Beneficiary Bank Name and give Own Mapping in the attributes tab.
2. Give the names of each of the Atom as BBN1, BBN2, BBN3, BBN4 & BBN5 and give exit module in the attributes tab.
3. Take the help of your ABAP colleague and create a user exit with the logic as: Take the full name of the Bank name in a temporary field. Use the WRAP function in the ABAP coding and, fill the 1st field up to 11 characters till it finds a space. Fill the next by removing the prefix space and upto the suffix space and so on. But, the problem here is if we take your example, the name is u201CHongkong and Shanghai Banking Corporation Limitedu201D. This will come as BBN1: u201CHongkongu201D, BBN2: u201Candu201D, BBN3: u201CShanghaiu201D, BBN4: u201CBankingu201D, BBN5: u201CCorporationu201D. Here u201CLimitedu201D cannot be accommodated. Instead, if the name of the bank is changed to u201CHongkong & Shanghai Banking Corporation Limitedu201D then, BBN1 will have u201CHongkong &u201D and the rest of the name in other fields.
4. The reason for giving standard names to the Atoms in point.2 (which represent the 5 fields) is to enable these names to be used in the coding as given in point.3.
The above solution will work only if small adjustments are done in the master data for names which are intervening between two fields.
Hope it is clear and useful.
Regards,
Kiron Kumar T.

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H i experts
F110 Issue: there is difference between of 1000 usd in F110 payment list and Dme file.
please let me know reason
regards
sachin

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hi experts,
i would to seek your advice on below issue.
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H,,,
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H,,,
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NW

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Please refer the below line code which i m using for new line
DATA: GM_newline TYPE c VALUE cl_abap_char_utilities=>CR_LF
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Suresh

DATA: GM_newline TYPE c VALUE cl_abap_char_utilities=>newline.

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Hi,
FUNCTION YFI_PAYMEDIUM_DMEE_20_F2.
""Global Interface:
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*"     VALUE(I_FPAYH) LIKE FPAYH STRUCTURE FPAYH
*"     VALUE(I_FPAYHX) LIKE FPAYHX STRUCTURE FPAYHX
*"     VALUE(I_FORMAT_PARAMS) LIKE FPM_SELPAR-PARAM
*"     VALUE(I_FILENAME) LIKE REGUT-FSNAM
*"     VALUE(I_XFILESYSTEM) TYPE DFILESYST
*" TABLES
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*" CHANGING
*"     REFERENCE(C_FILENAME) LIKE REGUT-FSNAM
put filename
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structures filled by application program
            L_FPAYH TYPE FPAYH,
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L_BANKDATA TYPE YFI_BANK_AD_DATA,
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*counter
   W_CHAR(3) TYPE N,
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   W_LEN TYPE I,
   W_POS TYPE I.
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L_FPAYH   = I_FPAYH.
Get the Client code( Source Code )
based on the Company code ,House Bank and Bank Id
SELECT SINGLE * FROM YFI_BANK_AD_DATA
INTO CORRESPONDING FIELDS OF L_BANKDATA
WHERE Z_BUKRS = L_FPAYH-ZBUKR AND
Z_BANK = L_FPAYH-HBKID AND Z_BANKID = L_FPAYH-HKTID.
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W_DATE = SY-DATUM.
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IF L_FPAYH-HBKID cp 'HS*'.
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CONCATENATE '/data/fi/epay/pearl2/' '%' L_BANKDATA-Z_CLIENTC(4) W_DATE6(2) W_DATE4(2) w_date(4) L_FPAYH-LAUFI
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EXPORT Y_FILENAME TO MEMORY ID 'Y_DMEE_FILENAME'.
CONCATENATE '/data/fi/' y_filename INTO y_filename.
C_FILENAME = Y_FILENAME.
*}   INSERT
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RFUMSV00 (Tax report) wrong generation of DME file in Unicode system

Hello gurus,
I've a problem running the program RFUMSV00 (Advance Return for Tax on Sales/Purchases) transaction S_ALR_87012357 when "Create DME file" check box is selected and a format tree and a file name are specified.
On 4.7 it was working properly but now on ECC6.0, that is unicode compliant, does not work correctly because each char of each field on the downloaded table into Unix directory has preceeded by an hash (#).
So 1234 becomes #1#2#3#4...
The problem seems to be related to codepages and I found in debug that the RFUMSV00 program calls from the include I_RFUMS_DME_FORMS the following routine at line 119: PERFORM write_file_to_system USING lt_dme_file.
This form contains a call to the following function:
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              EXPORTING
              i_temse_name = par_tems
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without specifying the codepage as further parameter so the function open the dataset for output in binary mode (and here the problem) because i_codepage is initial
Pls see below.
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                               IN BINARY MODE.
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Does anybody know where set the code page (4110) or how to solve this problem ?
Thanks a lot in advance & best regards
Tony

Hello Rob,
thanks for your reply.
Yes I did a check of the OSS notes and I found that OSS 1365764 (Pls see below) describes exactly the problem I have but it is relevant only for payments and DME files created with this purpose.
Also the DCP parameter (that has to be specified at user level) is only relevant for RFFO* programs.
Note 1365764 - Codepage of DME file
https://service.sap.com/sap/support/notes/1365764
Also the two following notes
Note 911190 - PMW: Entering the code page when writing and downloading
https://service.sap.com/sap/support/notes/911190
Note 899205 - RFUMSV00: DMEE format tree with additional parameters
https://service.sap.com/sap/support/notes/899205
So to be honest I do not really know how to look at to solve the issue.
Thanks again for your reply & best regards
Tony
Edited by: Antonio Lanza on Nov 9, 2010 9:33 AM

DME File issue

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