Initialising of fields for bindin of Context to Model (Adaptive Webservice)

Hi there,
I understand that we need to initiatlise all elements in a model before it can be binded to the context node. However one of my model has as MANY as 20+ fields. That means I need to initiate all these one by one?

Hi
This is not initialization but setting a field into model attributes..
Let I explain from one example
  Suppose u have to create one student record with name ,class ,age ,DOB etc.For this one Standard Service is there (Model) say createStudent(String name,int age,String class ,Date dob).So All these filed are there in your UI ok ,and end user will provide all the input (name ,class,age,dob) ,now he/she is about to press SAVE button
Form here your coding role is started :
1. You will get all the record from user(UI input field)
like this
String name = wdContext.currentStudentNodeElement().getName();
          String age = wdContext.currentStudentNodeElement().getAge();
          String sutclass = wdContext.currentStudentNodeElement().getClass();
          String dob = wdContext.currentStudentNodeElement().getDob();
2. You have to set these field age,name...... to the model attribute
modelData.setName(name);
modeData.setAge(age)
  and so on.
3. Now u have to execute the model to make data in database.
Hope it will help you to understand.
Best Regards
Satish Kumar

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    SAP CRM Tables and Fields for Contract start and End dates
    This question has been Answered.
    Teja Dhar 12 Oct, 2009 8:03 PM  
    Currently Being Moderated
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    <:footer>See the answer in context
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      Re: SAP CRM Tables and Fields for Contract start and End dates
    Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)  
    Currently Being Moderated
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      Re: SAP CRM Tables and Fields for Contract start and End dates
    Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)  
    Currently Being Moderated
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      Re: SAP CRM Tables and Fields for Contract start and End dates
    Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)  
    Currently Being Moderated
        Hi, 
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    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)  
    Currently Being Moderated
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    Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
    Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)  
    Currently Being Moderated
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      Re: SAP CRM Tables and Fields for Contract start and End dates
    Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)  
    Currently Being Moderated
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    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)  
    Currently Being Moderated
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      Re: SAP CRM Tables and Fields for Contract start and End dates
    rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)  
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    There are three of them. Now here is the tricky part, how do I find out which field variant has been assigned
    0001     Field status for 0001
    1000     Field status for CoA 1000
    3000     Field status for CoC 3000
    I went further and check for all the three variants one by one
    and found out that in the field status> Payment transactions for the following entry in the field status group
    G045     Goods/invoice received clearing accounts
    The DUE DATE and  VALUE DATE are suppressed. What do I need to do here?
    Next I checked OBB8 to find  the following three Options I dunno which one of them is applicable to the GL account 122400 for Cocd 1200. Where can I find the assignment? How can I find which payment term is being used.
       PayT        Sales text                                                                    
      Day limit   Explanations                                                                  
      0001                                                                               
    0           Payable immediately Due net                                                                               
      0002                                                                               
    0           Within 14 days 3 % cash discount                                              
                  Within 30 days 2 % cash discount                                              
                  Within 45 days Due net                                                                               
      0003                                                                               
    15          Within 14 days 2 % cash discount                                              
                  Within 30 days 1.5 % cash discount                                            
                  Within 45 days Due net                                                        
                  Baseline date on 30 of the month                                              
    Entry 1 of 40                                                                               
    Well I went ahead and clicked on each of them
    For 0001 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
    For 0002 the Default for Baseline date is set to Document date (Do I need to change anything here?)
    For 0003 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
    Please guide me here. If you need screenshots I would be glad to mail it to you.
    I hope you understood the scenario.
    Thanks
    Ron

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