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:
    CALL FUNCTION 'FI_PAYM_FILE_OPEN'      
              EXPORTING
              i_temse_name = par_tems
              i_file_name  = l_file_name.
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.
    IF i_codepage IS INITIAL.
      OPEN DATASET i_file_name FOR OUTPUT   "Open File to write
                               IN BINARY MODE.
    ELSEIF i_codepage = '4110' AND
           cl_abap_char_utilities=>charsize > 1. " UTF-8 and Unicode
      OPEN DATASET i_file_name IN TEXT MODE FOR OUTPUT
                                       ENCODING DEFAULT.
    ELSEIF i_codepage = '4102' OR i_codepage = '4103' OR i_codepage = '4110'.
      OPEN DATASET i_file_name FOR OUTPUT
                               IN BINARY MODE.
    ELSE.
      OPEN DATASET i_file_name FOR OUTPUT   "Open File to write
                               IN LEGACY BINARY MODE
                               CODE PAGE i_codepage
                               IGNORING CONVERSION ERRORS.
Putting '4110' on i_codepage all is working magically perfect.
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

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