How can I merge the layers ? (in C#)

Hi
I exported a map to PDF on ESRI ArcGIS Engine and found that there were more layers than I had expected.
And so I want to delete or merge some of the layers.
I found the way in Acrobat Pro Application, but cannot found the way in Acrbat SDK.
Could you let me know how to delete or merge the layers with Acrobat SDK (C#).

There are no C# APIs for that doing, only C/C++ APIs available to plugins

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    REPORT  ZRMM0056  NO STANDARD PAGE HEADING
                          MESSAGE-ID ZZ
                          LINE-SIZE 300
                          LINE-COUNT 65.
    Program              : ZRMM0056
    Title                : Non Inventory PO's
    Description          : Non Inventory Purchase Orders details with
                           Vendor and Invoice Receipts and Goods Receipts.
    Input  :
           Select-options  : 1. G/L Account No
           Parameters      : 1.File Paths for the Excel sheet
           Others (Specify):
    Output : Extract Files in the application server
           Report  :
    Hear Ticket #        : 113392
    Created by           : Srinivas Rao.M
    Created on           : 12/15/2005
    Version              : 1
    Request              : D10K944304
    Transaction Code     : Z420
    Change History                                                       *
    Date         Programmer  Search String   Description                 *
    12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                             Company code and Plant from
                                             Select-Options and Inculded
                                             G/L Account No and changed
                                             code accordingly.
    T A B L E S                                                          *
    TABLES: EKBE,              " History of Purchasing Document
            EKPO,              " Purchasing Document Item
            EKKO,              " Purchasing Document Header
            LFA1,              " Vendor master (general section)
            EKKN.              " Account Assignment in Purchasing Doc
                        INTERNAL TABLES
    *--Internal table to store Purchasing document header data
    DATA : BEGIN OF IT_POHEADER OCCURS 0,
            EBELN LIKE EKKO-EBELN,      "Purchasing document
            AEDAT LIKE EKKO-AEDAT,      "Created on
            ERNAM LIKE EKKO-ERNAM,      "Created by
            LIFNR LIKE EKKO-LIFNR,      "Vendor
          END OF IT_POHEADER.
    *--Internal table to store Purchasing document Item data
    DATA : BEGIN OF IT_POITEM OCCURS 0,
            EBELN LIKE EKPO-EBELN,       "Purchasing document
            EBELP LIKE EKPO-EBELP,       "Item Number
            MATNR LIKE EKPO-MATNR,       "Material number
            BUKRS LIKE EKPO-BUKRS,       "Company code
            WERKS LIKE EKPO-WERKS,       "Plant
            MATKL LIKE EKPO-MATKL,       "Material Group
            MENGE LIKE EKPO-MENGE,       "Order Quantity
            NETPR LIKE EKPO-NETPR,       "Net Price
            PEINH LIKE EKPO-PEINH,       "Price unit
            NETWR LIKE EKPO-NETWR,       "Net Value
          END OF IT_POITEM.
    *--Internal table to hold final display data.
    DATA : BEGIN OF IT_FINAL OCCURS 0,
             EBELN LIKE EKKO-EBELN,       "Purchasing document
             EBELP LIKE EKPO-EBELP,       "Item Number
             AEDAT LIKE EKKO-AEDAT,       "Created on
             ERNAM LIKE EKKO-ERNAM,       "Created by
             MATNR LIKE EKPO-MATNR,       "Material number
             BUKRS LIKE EKPO-BUKRS,       "Company code
             WERKS LIKE EKPO-WERKS,       "Plant
             MATKL LIKE EKPO-MATKL,       "Material Group
             MENGE LIKE EKPO-MENGE,       "Order Quantity
             NETPR LIKE EKPO-NETPR,       "Net Price
             PEINH LIKE EKPO-PEINH,       "Price unit
             NETWR LIKE EKPO-NETWR,       "Net Value
             LIFNR LIKE EKKO-LIFNR,       "Vendor
             NAME1 LIKE LFA1-NAME1,       "Vendor Name
             GSBER LIKE EKKN-GSBER,      "Business area
    *--IR details
            IR_BELNR LIKE EKBE-BELNR,     "IR-Number of Material Document
            IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
            IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
            IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
    *--GR details
            GR_BELNR LIKE EKBE-BELNR,     "GR-Number of Material Document
            GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
            GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
            GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
          END OF IT_FINAL.
    *--Internal table to store History per Purchasing Document data
    DATA : BEGIN OF IT_HISTORY OCCURS 0,
            EBELN LIKE EKBE-EBELN,        "Purchasing document
            EBELP LIKE EKBE-EBELP,        "Item
            VGABE LIKE EKBE-VGABE,        "Trans/Event type
            BELNR LIKE EKBE-BELNR,        "Number of Material Document
            BUZEI LIKE EKBE-BUZEI,        "Item in material Document
            BUDAT LIKE EKBE-BUDAT,        "Posting date
            MENGE LIKE EKBE-MENGE,        "Quantity
            BEWTP LIKE EKBE-BEWTP,        "Posting history category
           END OF IT_HISTORY.
    *--Internal table to store vendor name.
    DATA : BEGIN OF IT_VENDOR OCCURS 0,
             LIFNR LIKE LFA1-LIFNR,      "Vendor Number
             NAME1 LIKE LFA1-NAME1,      "Vendor Name
           END OF IT_VENDOR.
    *--Internal table to store Business area for Purchasing document
    DATA : BEGIN OF IT_BUSINESS OCCURS 0,
             EBELN LIKE EKKN-EBELN,      "Purchasing document
             EBELP LIKE EKKN-EBELP,      "Purchasing Item
             SAKTO LIKE EKKN-SAKTO,      "G/L Account No
             GSBER LIKE EKKN-GSBER,      "Business area
           END OF IT_BUSINESS.
    DATA : BEGIN OF FIELDNAMES OCCURS 0,
           TEXT(40),
          END OF FIELDNAMES.
                    VARIABLES DECLARATION                                *
    DATA: V_FILE LIKE IBIPPARMS-PATH,         "File path
           V_FLD  LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
           V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
                            SELECTION-SCREEN                             *
    SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
    *--Begin of change D10K944316
    SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO.  "G/L Accoun no.
    *--End of change D10K944316
    SELECTION-SCREEN END OF BLOCK S1.
    SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
    PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' .  " download to excel
    PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
    SELECTION-SCREEN END OF BLOCK S2.
    A T   S E L E C T I O N - S C R E E N                                *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
    *-Form to get file path for download of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN.
      PERFORM SCREEN_VALIDATIONS.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--Extract Purchasing document header data.
       PERFORM GET_PO_HEADER_DATA.
    *--Extract Purchasing document Item data.
       IF NOT IT_BUSINESS[] IS INITIAL.
         PERFORM GET_PO_ITEM_DATA.
    *--Get complete required data in final internal table
         PERFORM GET_FINAL_DATA.
       ENDIF.
    END-OF-SELECTION
    END-OF-SELECTION.
      IF V_FLAG IS INITIAL.
    *--Display Purchasing document details
        IF NOT IT_FINAL[] IS INITIAL.
           PERFORM DISPLAY_PODATA.
          IF P_EXCEL = 'X'.
    *--To down load data to excel sheet
            PERFORM DOWN_LOAD_TO_EXCEL.
          ENDIF.
        ENDIF.
      ELSE.
           MESSAGE I001(ZZ) WITH 'No data found'(003).
      ENDIF.
    TOP-OF-PAGE
    TOP-OF-PAGE.
    *--To display page header
      PERFORM PAGE_HEADER.
    *&      Form  GET_PO_HEADER_DATA
          To Get Purchasing header data
    FORM GET_PO_HEADER_DATA .
    *--To extract Business Area details
           CLEAR IT_BUSINESS.
           REFRESH IT_BUSINESS.
            SELECT EBELN    "Purchasing document
                   EBELP    "Purchasing document item
                   SAKTO    "G/L Account no
                   GSBER    "Business area
                   FROM EKKN
                   INTO TABLE IT_BUSINESS
                   WHERE SAKTO IN S_SAKTO.
      IF SY-SUBRC <> 0.
        V_FLAG = 'X'.
        MESSAGE I001(ZZ)  WITH
        'No data selected for the given selection criteria'(004).
        STOP.
      ELSE.
    *--To extract Purchasing document details with respect
    to G/L Account no
           CLEAR   IT_POHEADER.
           REFRESH IT_POHEADER.
           SELECT EBELN       "Purchasing document
                  AEDAT       "Created on
                  ERNAM       "Created by
                  LIFNR       "Vendor
                FROM EKKO
                INTO TABLE IT_POHEADER
                FOR ALL ENTRIES IN IT_BUSINESS
                WHERE EBELN = IT_BUSINESS-EBELN.
             IF NOT IT_POHEADER[] IS INITIAL.
                CLEAR   IT_VENDOR.
                REFRESH IT_VENDOR.
    *--Extracting Vendor details
                SELECT LIFNR   "Vendor #
                       NAME1   "Name
                     FROM LFA1
                     INTO TABLE IT_VENDOR
                     FOR ALL ENTRIES IN IT_POHEADER
                     WHERE LIFNR = IT_POHEADER-LIFNR.
            ENDIF.
      ENDIF.
    ENDFORM.                    " GET_PO_HEADER_DATA
    *&      Form  GET_PO_ITEM_DATA
          To extract Purchasing document item data
    FORM GET_PO_ITEM_DATA .
    CLEAR   IT_POITEM.
    REFRESH IT_POITEM.
       SELECT EBELN        "Purchasing document
              EBELP        "Item Number
              MATNR        "Material number
              BUKRS        "Company code
              WERKS        "Plant
              MATKL        "Material Group
              MENGE        "Order Quantity
              NETPR        "Net Price
              PEINH        "Price unit
              NETWR        "Net Value
           FROM EKPO
           INTO TABLE IT_POITEM
           FOR ALL ENTRIES IN IT_BUSINESS
           WHERE EBELN = IT_BUSINESS-EBELN
            AND  EBELP = IT_BUSINESS-EBELP.
    IF NOT IT_POITEM[] IS INITIAL.
       CLEAR   IT_HISTORY.
       REFRESH IT_HISTORY.
       SELECT EBELN    "Purchasing document
              EBELP    "Item
              VGABE    "Trans/Event type
              BELNR    "Number of Material Document
              BUZEI    "Item in material Document
              BUDAT    "Posting date
              MENGE    "Quantity
              BEWTP    "Posting history category
            FROM EKBE
            INTO TABLE IT_HISTORY
            FOR ALL ENTRIES IN IT_POITEM
            WHERE EBELN = IT_POITEM-EBELN
              AND EBELP = IT_POITEM-EBELP
              AND ( VGABE = '1' OR VGABE = '2' )   "1 = GR , 2 = IR
              AND ( BEWTP =  'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
       IF SY-SUBRC = 0.
         SORT IT_HISTORY BY EBELN EBELP.
       ENDIF.
    ENDIF.
    ENDFORM.                    " GET_PO_ITEM_DATA
    *&      Form  GET_FILE_PATH
          Select file path
    FORM GET_FILE_PATH .
    CLEAR V_FILE.
      MOVE 'p_flname' TO V_FLD.
      MOVE C_FILE TO V_FILE.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                PROGRAM_NAME  = SYST-CPROG
                DYNPRO_NUMBER = SYST-DYNNR
                FIELD_NAME    = V_FLD
           IMPORTING
                FILE_NAME     = V_FILE
           EXCEPTIONS
                OTHERS        = 1.
      MOVE V_FILE TO C_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  PAGE_HEADER
           To Print page header and other details
    FORM PAGE_HEADER .
    *--Page Header
    ULINE AT /1(300).
      FORMAT COLOR 1.
      WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
             100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
      WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
      WRITE:/ 'Source  :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
      FORMAT COLOR 4.
      WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
                SY-VLINE,  (5)  'Item'(011),
                SY-VLINE,  (10) 'Created On'(012),
                SY-VLINE,  (7)  'Crea By'(013),
                SY-VLINE,  (10) 'Material'(014),
                SY-VLINE,  (6)  'Com cd'(015),
                SY-VLINE,  (5)  'Plant'(016),
                SY-VLINE,  (10) 'Mat Group'(017),
                SY-VLINE,  (13) 'Order Qty'(018),
                SY-VLINE,  (11) 'Net Price'(019),
                SY-VLINE,  (10) 'Price Unit'(020),
                SY-VLINE,  (13) 'Net Value'(021),
                SY-VLINE,  (8)  'Bus Area'(022),
                SY-VLINE,  (10) 'Vendor'(023),
                SY-VLINE,  (28) 'Vendor Name'(024),
    *--IR details
                SY-VLINE,  (10) 'IR-Mat Doc'(025),
                SY-VLINE,  (5)  'IR-It'(026),
                SY-VLINE,  (9) 'IR-Post dt'(027),
                SY-VLINE,  (13) 'IR-Quantity'(028),
    *--GR details
                SY-VLINE,  (10) 'GR-Mat Doc'(029),
                SY-VLINE,  (5)  'GR-It'(030),
                SY-VLINE,  (9) 'GR-Post dt'(031),
                SY-VLINE,  (13) 'GR-Quantity'(032), SY-VLINE.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
    ENDFORM.                    " PAGE_HEADER
    *&      Form  SCREEN_VALIDATIONS
          Selection screen validations
    FORM SCREEN_VALIDATIONS .
    *--Validation for G/L Account No
    IF NOT S_SAKTO IS INITIAL.
        SELECT SAKNR UP TO 1 ROWS
               INTO EKKN-SAKTO
               FROM SKA1 WHERE
               SAKNR IN S_SAKTO.
        ENDSELECT.
        IF SY-SUBRC <> 0.
          MESSAGE E001(ZZ) with 'Please enter a valid G/L Account no'(048).
        ENDIF.
      ENDIF.
    *--Validation for Excel file path
    IF P_EXCEL = 'X'.
        IF C_FILE = ' '.
          MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
        ENDIF.
      ENDIF.
    ENDFORM.                    " SCREEN_VALIDATIONS
    *&      Form  DISPLAY_PODATA
          To Display Purchasing Document details
    FORM DISPLAY_PODATA .
    FORMAT COLOR 2.
    SORT IT_FINAL BY EBELN EBELP AEDAT BUKRS WERKS.
    LOOP AT IT_FINAL.
         WRITE : / SY-VLINE ,(10)  IT_FINAL-EBELN,     "Purchasing Doc
                   SY-VLINE,  (5)  IT_FINAL-EBELP,     "Item
                   SY-VLINE,  (10) IT_FINAL-AEDAT,     "Created On
                   SY-VLINE,  (7) IT_FINAL-ERNAM,      "Created By
                   SY-VLINE,  (10) IT_FINAL-MATNR,     "Material
                   SY-VLINE,  (6) IT_FINAL-BUKRS,      "Company code
                   SY-VLINE,  (5)  IT_FINAL-WERKS,     "Plant
                   SY-VLINE,  (10) IT_FINAL-MATKL,     "Material Group
                   SY-VLINE,  (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
                                                       "Order Qty
                   SY-VLINE,  (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
                                                       "Net Price
                   SY-VLINE,  (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
                                                       "Price Unit
                   SY-VLINE,  (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
                                                        "Net Value
                   SY-VLINE,  (8)  IT_FINAL-GSBER,     "Bus Area
                   SY-VLINE,  (10) IT_FINAL-LIFNR,     "Vendor
                   SY-VLINE,  (28) IT_FINAL-NAME1,     "Vendor name
    *--IR details
                   SY-VLINE,  (10) IT_FINAL-IR_BELNR,  "IR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-IR_BUZEI,  "IR-It
                   SY-VLINE,  (9) IT_FINAL-IR_BUDAT,   "IR-Post dt
                   SY-VLINE,  (13) IT_FINAL-IR_MENGE,  "#EC UOM_IN_MES
                                                        "IR-Quantity
    *--GR details
                   SY-VLINE,  (10) IT_FINAL-GR_BELNR,  "GR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-GR_BUZEI,  "GR-It
                   SY-VLINE,  (9) IT_FINAL-GR_BUDAT,   "GR-Post dt
                   SY-VLINE,  (13) IT_FINAL-GR_MENGE, SY-VLINE.
                                                       "#EC UOM_IN_MES
                                                       "GR-Quantity
      ENDLOOP.
      FORMAT COLOR OFF.
    ENDFORM.                    " DISPLAY_PODATA
    *&      Form  DOWN_LOAD_TO_EXCEL
          text
    FORM DOWN_LOAD_TO_EXCEL .
      <b>REFRESH FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-010.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-011.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-012.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Created By'(036).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-014.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Company Code'(037).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-016.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Material Group'(038).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
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