How can we change value of a field in the Repeating Table using SharePoint Workflow 2013.

Hi
I have an InfoPath form published on a SharePoint Library. The form contains a Repeating table and after submit a workflow runs. In this workflow I want to change some values of the fields within Repeating table.
How can I do this?
Thanks.

Hi,
I found a similar thread posted by you here:
http://social.technet.microsoft.com/Forums/en-US/e1fa36c1-cb5c-456d-ba40-2f26301913d2/how-to-loop-through-each-row-in-a-repeating-table-using-sharepoint-workflows?forum=sharepointgeneralprevious
I suppose both the threads are reuqesting the method to get values from repeating table via workflow, so we can focus on the issue on the other case. If there is more requestment here, let me know.
Regards,
Rebecca Tu
TechNet Community Support

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Hi,
I found a similar thread posted by you here:
http://social.technet.microsoft.com/Forums/en-US/e1fa36c1-cb5c-456d-ba40-2f26301913d2/how-to-loop-through-each-row-in-a-repeating-table-using-sharepoint-workflows?forum=sharepointgeneralprevious
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Hi,
Can anybody tell me about SD Functionality and the main tables used in SD.
Thanks,
bsv.

Hi
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
other tables and imp fields
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
KONA: Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
VBRL: SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
VBSK: Collective Processing for a Sales Document Header(SAMMG,SMART)
VBSS: Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
TVLKT: Delivery Type: Texts(LFART,VTEXT)
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
MARA: Material Master-General (MATNR,MTART,MATKL)
MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
EBEW: Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
TVKO: Sales Organizations(VKORG)
TVTW: Distribution Channel(VTWEG)
TSPA: Divisions(SPART)
TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
TVKOS: Divisions for S.Orgn(VKORG,SPART)
TVTA: Sales Areas(VKORG,VTWEG,SPART)
TVBUR: Sales Offices(VKBUR,ADRNR)
TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
TVKGR: Sales Group(VKGRP)
TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
TVLA: Loading Points(LSTEL)
TVST: Shipping Points (VSTEL)
TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
TVPT: Item Categories (PSTYV)
TINC: Customer Incoterms(INCO1)
T077D: Customer Account Group (KTOKD)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T499S: Locations(WERKS,STAND,KTEXT)
TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
TVAK: Sales Document (Order) Types (AUART)
TVAU: Sales Documents: Order Reasons (AUGRU)
TVFK: Billing Document Types (FKART)
TVLK: Delivery Types(LFART)
TVSB: Shipping Conditions (VSBED)
TTDS: Transportation Points(TPLST)
TVKT: Account Assignment Groups (KTGRD)
KONV: Condition Types pricing)(KNUMV,KSCHL,KWETR)
ADRC: To get Addresses of Partners(ADDRNUMBER,NAME1)
VBBE: Sales Requirements: Individual records(VBELN,POSNR,MATNR)
VBBS: Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
VBKA: Sales Activities Data(VBELN,KTAAR)
VBPV: Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
T682: Access Sequences (KOZGF)
T682T: Access Sequence Texts (KOZGF,VTXTM)
T683: Pricing Procedures (KALSM)
T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
T685: Pricing Condition Types (KSCHL)
T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
KONH: Conditions (Header)(KNUMH,KAPPL,KSCHL)
KONP: Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
KONV: Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
KOND: Conditions (KNUMD,ZUSKO,KSCHL)
for sd go through the links
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
Reward points if useful
Regards
Anji

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How can we change value of a field in the Repeating Table using SharePoint Workflow 2013.

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