How to remove the row entries

HI,
I have a row entry which contains radio button,dropdown,input field,calender.All the fields are dynamic
All these fields(UI elements) are in one line and these are not in the table.If I add new entry(by clicking NEW ENTRY button),then a new row will be added dynamically with the same UI elements in the new row.Means every new row entry contains radio button,dropdown,input field,calender.
Problem :- I want to delete one row entries.Means if I delete the 5th row entries,then it should remove all the UI elements(radio button,dropdown,input field,calender) from that 5th row entries only.
I think I am clear about the requirement.
Please suggest me how to remove a row entry.These UI elemenets are not table entry.
Regards
-Sandip

Hi Sandeep,
You can use the below code for deleting a row from table.
int n = wdContext.nodeProducts().size();//size of node binded with table
int leadSelected = wdContext.nodeProducts().getLeadSelection();
// loop backwards to avoid index troubles
for (int i = n - 1; i >= 0; --i)
if (wdContext.nodeProducts().isMultiSelected(i) || leadSelected == i )
wdContext.nodeProducts().removeElement(wdContext.nodeProducts().
getElementAt(i))
Hope this will help.
Regards
Narendra

Similar Messages

  • I need a fix from HP which outlined how to remove the registry entries which were stopping recognition of the cd/dvd reader but then itunes cannot find the reader.

    I need a fix from HP which outlined how to remove the registry entries which were stopping recognition of the cd/dvd reader but then itunes cannot find the reader.

    Thanks for pointing that out, it was not apparent on the day i used them and wrote the How-To. The links have been replaced with the SID# (Solution ID #) and the title given for the Article.
    Have fun

  • How to remove the 'New Entry' button in the warning message for a dialog bo

    Hi Experts,
    I am calling a Modal Dialog box screen having a pushbutton.
    On the click of the pushbutton, I am performing some checks, and giving a warning message.
    The warning message comes as a popup in this case and has three buttons on it.
    One of these buttons is titled 'New entry'.
    I dont want that button to come on the warning popup.
    Please let me know if there is a way out for this.
    Thanks in advance.
    Useful answers will surely be rewarded.
    Regards,
    Himanshu

    Hi Jyothi,
    Thanks a lot for ur prompt reply.
    But, in my dialog screen, on click of the button I am simply using the statement :
    MESSAGE W000(0K) with 'text'.
    The resulting warning message comes as a popup with the 'New Entry' button on it.
    From the warning popup, how can I remove the button.
    Please let me know.
    Thanks.
    Regards,
    Himanshu

  • How to remove the rows "1/Not Defined" in Layout BPS, using bps_wb

    Hi all! I have no much experience in SAP-BPS, but I have just created a layout using BPS and BPS WB.
    I have some trouble, and I expect you can help me. In the layout, I have a table with categories and subcategories, and I put hierarchies to view totals for each category. (and also, to collapse/expand for each category). But I have some problems, a row named "1/Not Defined" appears in each category. How can I do to remove this row??
    Thank you

    Hi Dirk,
    Thank you for you reply. I'm trying to do what you say, but an error message says:
    "Characteristic 'Category' does not contain the initial value in the selection". And In more detail says:
    "You set the indicator 'Planning in characteristic hierarchy' in planning layout 'SALES'. All characteristics of the lead column must contain the initial value in the selection in this mode. However, characteristic'Category' does not contain the initial value in the selection"
    So, I thinkk is not possible to exclude # value.
    Thanks,
    Xavi

  • How to remove the older entries of backup sets in windows server

    Hi guyz, 
    we are using windows server backup feature.. and we are backing up files and folders to remote shared location.
    the problem that we are facing is that, we run this backup every day using a script to new folder (folder name=datemonthyear) , and after each 30 days we start deleting the oldest entry from the shared location
    so its similar to the retention days feature of the dpm.
    but the problem is that even though we delete the actual backed up folder from the shared location, its entry is still there and we can see that when we type Get-WBBackupSet
    can any one tell me how to delete this entry whenever we delete the folder...
    plz help me guyz.

    Hi,
    We can use "wbadmin delete systemstatebackup" command line to delete old versions. If the backup storage location is full, Windows Server Backup automatically deletes the oldest backup version and only the latest backup will be available.
    For more detailed information, please refer to the links below:
    Wbadmin delete systemstatebackup
    http://technet.microsoft.com/en-us/library/cc742081.aspx
    How a can delete old versions
    http://social.technet.microsoft.com/Forums/windowsserver/en-US/62488e7a-4638-430c-950c-e75ac42b0fa3/how-a-can-delete-old-versions?forum=windowsbackup
    how to delete backups from a network share when it is full - Windows 2008R2
    http://social.technet.microsoft.com/Forums/windowsserver/en-US/9562ece3-2c6c-474a-aa44-d293eadbf536/how-to-delete-backups-from-a-network-share-when-it-is-full-windows-2008r2
    Regards,
    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

  • Nokia n80 - how to remove the calendar entries fro...

    I've just bought an n80 and i can't see the background pictures cause the 'no cal entries for today' is there. anyone know how i can remove this from my background?

    You're welcome
    Nokia History: 3110, 5110, 7110, 7110, 3510i, 6210, 6310i, 5210, 6100, 6610, 7250, 7250i, 6650, 6230, 6230i, 6260, N70, N70, 5300, N95, N95, E71, E72
    Android History: HTC Desire, SE Xperia Arc, HTC Sensation, Sensation XE, One X+, Google Nexus 5

  • Removing the Delete Entry (Shift+F2) in SM58 through authorization object

    Dear All,
    Please guide me how to remove the delete entry (Shift+F2) from the following tcode SM58, SMQ1, LBWQ.
    The above said tcode having the S_ADMI_FCD with NADM check.
    I know to edit or copy the standard reports which is used to do the activity.
    But I would like to implement this to the functional Users only to avoid deleting all the TRFC logs.
    Please suggest ASAP.
    Cheers..
    Khadar

    Hi,
    I Appreciate your response.
    Actually my issue was, once you execute the SM58 it will list all the TRFC logs with the criteria of all or mentioned users.
    There you could find the delete icon and in the Edit menu --> Delete Entry (Shift+F2).
    I want to disable this function for all the users except System Administrators.
    Cheers..
    Khadar

  • How to remove the entries of the names of the previously read PDF files in order to not to leak privacy

    How to remove the entries of the names of the previously read PDF files in order to not to leak privacy

    Bear in mind that the files will ALSO be in Windows or Mac's recent document list, and even if they weren't, the files will still be around and available. If they are not available, then just the name may not be much of a security bit (unless the file is called my_secret_bid_for_ibm.pdf or some such).

  • How to remove qualified lookup entries

    Hi All,
    My scenario is as explained below:
    Main table: Customers
    Qualifeid lookup table: Customer_Brands
    Qualifer: Form_action (this is a Lookup field and the lookup table is Form_Action)
    Form Action table has an entries called "CR" and "MO"
    What I need to do:- There is a set of customers with form action value as CR. I need to remove this value (essentially make it null) for all those customers using MDM Java API.
    So the question in short is how to remove qualified lookup entries?
    NB: I am able to replace CR with MO and vice versa since these entries are in Form_Action table, but unable to remove these entries.
    Please give some inputs on this. Sample codes are appreciated.
    -Thanks,
    Padmarajan.

    Hi Adhappan,
    My code snippet to set the value is as below:
    A2iFields formFields = new A2iFields();
    A2iField intField = new A2iField("Form_Action");
    Value val = new Value(ValueType.ValueNull);
    intField.SetValue(vall);
    formFields.Add(intField);
    But the ValueType.ValueNull returns an integer (in my case 17) and the form action field of the customer gets set with the value at that row of the form action table once I execute a modify query.
    Please advice as to how to code it correctly.
    -Thanks,
    Padmarajan.

  • How to remove the '#'symbols for infoobject movement types in bex reporting

    Hi All,
      I have a problem in Bex reporting. The problem is when ever executing the report  that time some of the characteristic values is shown in layout '#' Symbols. i want to remove the '#' valuse in report.
    is it possible please give me step by step procedure for how to remove the '#' Symbols in reporing layout.
    this is very urgent please help to me on this issue.
    Thanks & Regards,
    Guna.

    Hi Guna,
    To achieve this issue, we need to replace the value of ‘#’, we need to change the description while retrieving the data from tables. So we need to write some ABAP code in SE38. Go to RSA1 transaction and go to Info objects tab. Then go to context menu for ‘cProject Key Figures’ as shown below. Click on the ‘Object Overview’ to get the overview of all the info objects. Here you can see the field names which are used to know the table names.
    In SE11, type the table name in ‘Database Table’ field. Now press ‘F4’, then you will get the next screen to select one of the P/Q/S/T tables.
    Now click on the button rounded in the below screen to view the data in the table.
    Now click the execute button or press ‘F8’ to view the records.
    Now go to Tcode: SE38. Create a source code and give some program name for that source code. To write code, you need access key. Contact your BASIS for this.
    Now write the below code for that particular table in which you want to change the value ‘#’ to description ‘Blank’. In the below source code, we are updating particular table, setting the field as ‘Blank’ where it is null or no value. Here the field will automatically get updated to ‘#’ if there is no value or null.
    update /BIC/PXXXXX set /BIC/ZXXXX = 'Blank' where /BIC/ZXXXXX is null or /BIC/ZXXXX = ''.
    if sy-subrc eq 0.
    write 'successful'.
    commit work.
    else.
    write 'unsuccessful'.
    endif.
    OR
    If this # is because of the missing master data than,
    right click that IO -> maintain master
    you will see first row as a blank.
    whatever value you maintain in this row that will come in the report for all Not assigned # values of the master data in the report.
    maintain it according to your requirement, save and activate the master data
    Hope this helps u...
    Regards,
    KK.

  • How to remove the Option "Only Refer Excise Invoice "from MIGO

    Hello,
    We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
    1)Only Cature Excise Invoice
    2)Only Refer excise Invoice
    3)Only Part1
    4)No excise Entry
    As per my client requirement then only need two options in MIGO.
    1)Only Part1
    2)No excise Entry
    Bcz they want to Capture and Post excise Invoice in J1IEX only...
    I have tried from Tax on goods movementIndia-Basic settings--Excise Grp settings..... Here in MIGO settings  we can remove the Click from "EI Capture"....Then we will not find the Capture excise Invoice in MIGO. Next How to remove the "Only refer Excise Invoice from MIGO..
    Regards
    sapman

    Hi,
    You can capture Excise Invoice w.r.t. PO in J1IEX and then refer it during MIGO (Note: - You are not capturing Excise Invoice again, only referring it) and then Post it in J1IEX.
    And in case of Stock Transport Orders, you need to refer the Excise Invoice No at the time of GR in receiving plant which is posted in the Supplying Plant (via J1IIN) so that system will copy all the duties same as of that invoice and user need not to do any manual intervention.
    Also in case of Imports, first you capture Bill of Entry w.r.t. PO in J1IEX and then refer it during MIGO and finally post it in J1IEX.

  • TS3999 how to remove duplicate Birthday entries in icloud on my PC

    how to remove duplicate Birthday entries in icloud on my PC
    The Birthday entries on my iPad are ok.

    Welcome to the Apple Community.
    The following article(s) may help you.
    Resolving duplicate calendars

  • How to remove a row from JTable

    Hi!
    I'm used to remove rows from JTables getting the model and doing a removeRow(num) like this:
    ((DefaultTableModel)jTable1.getModel()).removeRow(0);
    But with ADF and JDeveloper the model says it's a JUTableBinding.JUTableModel but its not accessible.
    How to remove a row in Jdeveloper 10.1.3.4.0?

    Or maybe is just better to refresh data in the jTable but I do not know either like doing it.

  • How to remove the note text for column (portal)

    Hi to All,
    Just i wanted to know how to remove the note (text) which is coming infrond the column in the appraisal template in portal view.
    My client doest want the text "note" (which i highlighted in the yellow) comming infrond the coulum. Pls can anyone tell me how can i remove only the  "note" text from the template?
    Kind regards,
    Saritha

    Hi Saritha,
    In SE80, Choose Web Dynpro Component HAP_DOCUMENT_BODY and you will find the component controller node, double click it and goto methods tab. Here you can find the method CONVERT_CONTEXT_TO_UI, this method will be triggered twice. Search for the code "CALL METHOD lo_nd_t_cells->get_static_attributes_table", this is the method which defaults the "Note" based on the row and column iid. You can overwrite the code by writing the implicit enhancement.
    Hope it will help you and revert back in case of queries.
    With Regards,
    Giriesh M

  • How to remove the mandatory field setting in output control

    Hi everybody,
    While printing a Payment Voucher through F-58 and FBZ5(reprint), there are two output devices, the first one is - printer for forms and second is - payment advice printer.
    In our case we have configured the cheque printing and payment voucher printing seperately. The cheque goes to first printer(kept mandatory field) and the payment voucher goes to second printer. One of our plant does not print the cheque from SAP, they only print the payment voucher because the cheque is manually prepared. How do I avoid the cheque printing. Is there any way out to print only the payment voucher through F-58 and FBZ5
    Please guide me how to tackle it or how to remove the mandatory field setting in the output control screen?
    Regards
    Paul

    Hi
    As of my understanding, there is no relation ship between the Sales Organization and this mandatory partner function.
    Here are few suggestions.
    1. Since Partner functions are defualted and made mandatory in the Partner Determination Procedure so you have to remove this Mandatory option for PE from the Partner Determination Procedure that is AG if using standard one.
    2. If you are using a single partner function than , Copy and create a New partner procedure and a new account group . Where in one you can default PE as mandatory and in another one you make a optional where it can be choosen manually while creating the customer.
    Follow the path to check for entries :
    SPRO > sales & distribution > Basic Function > Partner Determination > set up partner determination > select for customer master > select the partner procedure you are using AG as standard > then partner function in procedure > here maintian the check as required like, Mandatory or No check for Non Mandatory .
    Thanks
    RB

Maybe you are looking for

  • Split PDF portfolio, with a catch however

    What I have: One PDF portfolio containing multiple PDF files with a varying number of pages What I am trying to achieve: Split or disassemble the PDF portfolio into single PDF files (not into single pages!) The problem: I created the PDF portfolio us

  • ALV o/p to Excel header being truncated

    Hi, When the ALV o/p is being downloaded to Excel , the header is truncated. In the field catalogue even though i have added the condition to print the Long Text it is always printing the smallest text. this is my code       WHEN 'KUNNR'.         <FI

  • SAP WM-RF 'Serial Number' Transaction LM80 - How does it work?

    Hi gurus We are looking at using the standard SAP RF transaction 'LM80' - 'Serial number capture' Does anyone have any experience with this transaction?  How does it work and what is the process flow? Cheers Eddy

  • Clearing up iPod software

    Hi, I'm trying to clean up my computer by removing some of the programs and on the programs list I have the following: iPod for Windows 2005-09-23 iPod for Windows 2005-10-12 iPod for Windows 2006-01-10 iPod Updater 2004-11-15 Is it possible for me t

  • [DPL] Exception with composite SecondaryKey - Not a secondary key . . .

    Can I use a composite key with a SecondaryKey annotation over Java-DPL, reference guide says that is possible but I'm having the next exception: Exception in thread "main" java.lang.IllegalArgumentException: Not a secondary key: org.banxico.dgobc.dso