Ariba Cloud Integration Gateway (CIG) is the single point of contact for all Ariba cloud solutions. SAP Ariba Cloud Integration Gateway (CIG) enabled by SAP Cloud Platform Integration(CPI) is an offering that integrates SAP Ariba solutions into existing customer infrastructure. While SAP Cloud Platform Integration is a generic integration platform, SAP Ariba Cloud Integration Gateway specializes in supply chain and procurement processes with a defined set of message types and Ariba interface specific mappings.
SAP Ariba Cloud Integration Gateway(CIG) accelerates the integration process by making it simple to connect trading partners, SAP Ariba cloud solutions like Ariba Network, Ariba Sourcing, Ariba Buying, Ariba Contract Management etc. and customer back-end systems like SAP ERP or SAP S/4HANA.Intuitive self-service tools let you quickly configure, extend, and test processes, while automated upgrades and monitoring make it easy to keep transactions flowing smoothly.
CIG provides an efficient way to integrate buyer and supplier systems through one gateway to Ariba Network and Ariba solutions in the cloud. Also, Buyers can leverage the use of their existing integration solutions like SAP Process Integration(PI), Process Orchestration(PO) or Cloud Platform Integration. CIG also enables suppliers to connect once to Ariba Network to integrate with many customers without having to deal with buyer-specific mappings or customized configurations.
The technology on the On-Premise side (S/4 or ERP) is IDocs, cXML (SOAP). The Application Log is used to monitor messages. Below is a break up of each of the Ariba Solutions and what monitoring is offered
The following types of monitoring can be setup:
- IDoc Monitoring (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/idoc-channel.html)
- WebService Monitoring SOAP (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/web-service-channel.html)
- Application Log Monitoring (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/abap-systems.html)
IDoc Monitoring
| Direction | IDoc Type | Description | Interface |
|---|---|---|---|
| Outbound | ARBCIG_DELINS | Ariba Schedule Agreement Release IDOC Extension | Scheduling Agreement |
| Outbound | ARBCIG_FIDCC2 | IDOC for FI Documents | ERP CC FI Idoc |
| Inbound | ARBCIG_FIDCCH | Document for FI document changes (Paymenow) | PaymeNow |
| Outbound | ARBCIG_GSVERF | IDOC: Self Billing For Ariba Integration | ERP CC MM Idoc |
| Inbound | ARBCIG_INVOIC | Ariba Specific Basic Type of INVOIC02 | Invoice |
| Outbound | ARBCIG_ORDENQ | Ariba Specific Basic Type for Order Enquiry | Order Enquiry |
| Outbound | ARBCIG_ORDERS | Purchase Order Request Addon Extension | Purchase Order |
| Inbound | ARBCIG_ORDRSP | Ariba Specific Basic Type for Order Confirmation | Order Confirmation |
| Outbound | ARBCIG_REMADV | Payment/payment advice note/credit memo/debit advice | Remittance Advise |
WebService Monitoring (SOAP)
| Description | Proxy | Direction | Application Log Object | Application Log Sub-Object | Interface |
|---|---|---|---|---|---|
| Supply Chain Collaboration : Component Acknowledgement | ComponentAcknowledgeReq_Async_In | Inbound | ARBCIG_NETWORK | COMP_ACK | Component Acknowledgement |
| Supply Chain Collaboration : Real time consumption | ComponentConsumptionReq_Async_In | Inbound | ARBCIG_NETWORK | COMP_CONSUMPTION | Component Consumption |
| Payment Remittance Batch | CollectivePaymentOrderBulkRequest_Out | Outbound | ARBCIG_NETWORK | REMITTANCE_BATCH | Payment Remittance Batch |
| Credit Memo as attachment for Dynamic Discount | CreditMemoAttachProcessReq_Async_In | Inbound | ARBCIG_NETWORK | INVOICE | Dynamic DiscountCredit Memo |
| ASN | DespatchedDeliveryNotification_Async_In | Inbound | ARBCIG_NETWORK | SHIP_NOTICE | Advance Ship otice |
| Supply Chain Collaboration : Component Ship Notice | DespatchedDeliveryNotification_Async_Out | Outbound | ARBCIG_NETWORK | DISPATCH_DELIVERY | Component Ship Notice |
| Status Update Request | DocumentStatusUpdateRequest_Async_In | Inbound | ARBCIG_UTILITY | DOCUMENTSTATUSUPDATE | Status Update Request |
| SUR | DocumentStatusUpdateRequest_Async_Out | Outbound | ARBCIG_UTILITY | DOCUMENTSTATUSUPDATE | SUR |
| Copy SES | ERPServiceEntrySheetRequest_Async_Out | Outbound | ARBCIG_NETWORK | ERP_CREATE_SES | Copy SES |
| Invoice Status update | InvoiceStatusUpdateReq_Async_Out | Outbound | ARBCIG_NETWORK | ISU | Invoice Status update |
| Supply Chain Finance: Liability Transfer | LiabilityTransferRequest_Async_In | Inbound | ARBCIG_NETWORK | LIABILITY_TRANSFER | Liability Transfer |
| Supply Chain Collaboration: Order Confirmation Approval | OrderConfirmApprovalReq_Async_In | Inbound | ARBCIG_NETWORK | PO_CONFRMN_APRVL_REQ | Order Confirmation Approval |
| Payment Proposal | PaymentProposalRequest_Async_Out | Outbound | ARBCIG_NETWORK | PAYMENT_PROPOSAL | Payment Proposal |
| Remittance cancel | PaymentRemittanceCancelStatusUpdate_Async_Out | Outbound | ARBCIG_NETWORK | REMADV_CANCEL | Payment Remittance Cancel |
| Supply Chain Collaboration : Various product movememts | ProductActivityMessage_Async_Out | Outbound | ARBCIG_NETWORK | PRODUCT_ACTIVITY | Product Activity Message |
| Supply Chain Collaboration : Replenishment for SMI | ProductReplenishmentRequest_Asyn_In | Inbound | ARBCIG_NETWORK | PRODUCT_REPLENISHMEN | SMI |
| Supply Chain Collaboration : Inspection Lot request | QualityInspectionRequest_Async_Out | Outbound | ARBCIG_NETWORK | QLTY_INSP_REQ | Quality Inspection Request |
| Supply Chain Collaboration : Results recording | QualityInspectionResult_Async_In | Inbound | ARBCIG_NETWORK | QLTY_INSP_RES | Quality Inspection result Request |
| Supply Chain Collaboration : Usage decision update | QualityInspUsageDecisionReq_Async_Out | Outbound | ARBCIG_NETWORK | QLTY_INSP_UD | Quality Inspection usage decision |
| Supply Chain Collaboration : Quality Notification | QualityIssueNotification_Async_In | Inbound | ARBCIG_NETWORK | QN_MESSAGE | QN inbound |
| Supply Chain Collaboration : Quality Notification | QualityIssueNotification_Async_Out | Outbound | ARBCIG_NETWORK | QN_REQUEST | QN outbound |
| Goods Receipt | ReceiptDetailRequest_Async_Out | Outbound | ARBCIG_NETWORK | GOODS_RECEIPT | Goods Receipt |
| Supply Chain Finance: Remittance Advise | RemittanceAdviceRequest_Async_In | Inbound | ARBCIG_NETWORK | REMIT_ADVICE | Remittance Advise |
| Supply Chain Collaboration : Replenishment Order for SMI | ReplenishmentOrderRequest_Async_In | Inbound | ARBCIG_NETWORK | REPLENISHMENTORDER | Replenishment Order |
| Purchase Requisition Export | RequisitionNotification_Async_Out | Outbound | ARBCIG_NETWORK | PURCHASE_REQ | Purchase Requisition Export |
| Service Entry Sheet | ServiceEntrySheetRequest_Async_In | Inbound | ARBCIG_NETWORK | SES_CREATE, SES_DELETE, SERVICEENTRYSHEET, | Service Entry Sheet |
| Service Entry Sheet Response | ServiceEntrySheetResponse_Async_Out | Outbound | ARBCIG_NETWORK | SES_RESPONSE | Service Entry Sheet Response |
Application Log Monitoring
| Description | Interface | Application Log Object | Application Log Sub-Object |
|---|---|---|---|
| Ariba Schedule Agreement Release IDOC Extention | Scheduling Agreement | ARBCIG_NETWORK | SCHEDULE_AGREEMENT |
| IDOC for FI Documents | ERP CC FI Idoc | ARBCIG_NETWORK | ERPCC_INVOICE |
| Doc for FI document changes (Paymenow) | PaymeNow | ARBCIG_NETWORK | PAYME_NOW |
| IDOC: Self Billing For Ariba Integration | ERP CC MM Idoc | ARBCIG_NETWORK | ERPCC_INVOICE |
| Ariba Specific Basic Type of INVOIC02 | Invoice | ARBCIG_NETWORK | INVOICE |
| Ariba Specific Basic Type for Order Enquiry | Order Enquiry | ARBCIG_NETWORK | ORDER_ENQUIRY |
| Purchase Order Request Addon Extension | Purchase Order | ARBCIG_NETWORK | PURCHASE_ORDER |
| Ariba Specific Basic Type for Order Confirmation | Order Confirmation | ARBCIG_NETWORK | ORDER_CONFIRMATION |
| Payment/payment advice note/credit memo/debit advice | Remittance Advise | ARBCIG_NETWORK | REMITTANCE_ADVICE |
| Supply Chain Collaboration : Component Acknowledgement | Component Acknowledgement | ARBCIG_NETWORK | COMP_ACK |
| Supply Chain Collaboration : Real time consumption | Component Consumption | ARBCIG_NETWORK | COMP_CONSUMPTION |
| Payment Remittance Batch | Payment Remittance Batch | ARBCIG_NETWORK | REMITTANCE_BATCH |
| Credit Memo as attachment for Dynamic Discount | Dynamic DiscountCredit Memo | ARBCIG_NETWORK | INVOICE |
| ASN | Advance Ship otice | ARBCIG_NETWORK | SHIP_NOTICE |
| Supply Chain Collaboration : Component Ship Notice | Component Ship Notice | ARBCIG_NETWORK | DISPATCH_DELIVERY |
| Status Update Request | Status Update Request | ARBCIG_UTILITY | DOCUMENTSTATUSUPDATE |
| SUR | SUR | ARBCIG_UTILITY | DOCUMENTSTATUSUPDATE |
| Copy SES | Copy SES | ARBCIG_NETWORK | ERP_CREATE_SES |
| Invoice Status update | Invoice Status update | ARBCIG_NETWORK | ISU |
| Supply Chain Finance: Liability Transfer | Liability Transfer | ARBCIG_NETWORK | LIABILITY_TRANSFER |
| Supply Chain Collaboration: Order Confirmation Approval | Order Confirmation Approval | ARBCIG_NETWORK | PO_CONFRMN_APRVL_REQ |
| Payment Proposal | Payment Proposal | ARBCIG_NETWORK | PAYMENT_PROPOSAL |
| Remittance cancel | Payment Remittance Cancel | ARBCIG_NETWORK | REMADV_CANCEL |
| Supply Chain Collaboration : Various product movememts | Product Activity Message | ARBCIG_NETWORK | PRODUCT_ACTIVITY |
| Supply Chain Collaboration : Replenishment for SMI | SMI | ARBCIG_NETWORK | PRODUCT_REPLENISHMEN |
| Supply Chain Collaboration : Inspection Lot request | Quality Inspection Request | ARBCIG_NETWORK | QLTY_INSP_REQ |
| Supply Chain Collaboration : Results recording | Quality Inspection result Request | ARBCIG_NETWORK | QLTY_INSP_RES |
| Supply Chain Collaboration : Usage decision update | Quality Inspection usage decision | ARBCIG_NETWORK | QLTY_INSP_UD |
| Supply Chain Collaboration : Quality Notification | QN inbound | ARBCIG_NETWORK | QN_MESSAGE |
| Supply Chain Collaboration : Quality Notification | QN outbound | ARBCIG_NETWORK | QN_REQUEST |
| Goods Receipt | Goods Receipt | ARBCIG_NETWORK | GOODS_RECEIPT |
| Supply Chain Finance: Remittance Advise | Remittance Advise | ARBCIG_NETWORK | REMIT_ADVICE |
| Supply Chain Collaboration : Replenishment Order for SMI | Replenishment Order | ARBCIG_NETWORK | REPLENISHMENTORDER |
| Purchase Requisition Export | Purchase Requisition Export | ARBCIG_NETWORK | PURCHASE_REQ |
| Service Entry Sheet | Service Entry Sheet | ARBCIG_NETWORK | SES_CREATE, SES_DELETE, SERVICEENTRYSHEET, |
| Service Entry Sheet Response | Service Entry Sheet Response | ARBCIG_NETWORK | SES_RESPONSE |
The following types of monitoring can be setup:
- WebService Monitoring SOAP (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/web-service-channel.html)
WebService Monitoring (SOAP)
| Proxy | Direction | Application Log Object | Application Log Sub-Object | Interface |
|---|---|---|---|---|
| BUYERADVANCEPAYMENTCREATEREQ_A | Inbound | ARBCIG_PROCUREMENT | ADV_PAY_CREATE | AdvancePaymentExportRequest |
| CO_ARBCIG_MASTER_DATA_REPLICAT | Outbound | ARBCIG_MASTERDATA | SUB_MASTERDATA | AribaMasterDataRequestMessage |
| BUYERADVANCEPAYMENTCANCELREQ_A | Inbound | ARBCIG_PROCUREMENT | ADV_PAY_CANCEL | CancelAdvancePaymentExportRequest |
| CO_ARBCIG_CATALOG_SYNDICATION | Outbound | ARBCIG_PROCUREMENT | CATALOG_REQUEST | CatalogUploadRequest |
| CO_ARBCIG_MASTER_DATA_REPLICAT | Outbound | ARBCIG_MASTERDATA | LANG_EXP | LanguageExports |
| BUYERINVOICECREATEREQUEST_ASYN | Inbound | ARBCIG_PROCUREMENT | INVOICE | PaymentExportRequest |
| BUYERPURCHASEORDERCANCELREQ | Inbound | ARBCIG_PROCUREMENT | PURCHASE_ORDER | PurchaseOrderCancelExportRequest |
| BUYERPURCHASEORDCHANGEREQUEST | Inbound | ARBCIG_PROCUREMENT | PURCHASE_ORDER | PurchaseOrderChangeExportRequest |
| BUYERPURCHASEORDCLOSE_SYNC_IN | Inbound | ARBCIG_PROCUREMENT | PURCHASE_ORDER | PurchaseOrderCloseStatusExportRequest |
| CO_ARBCIG_ERPTO_ARIBA_BUY_RESP | Outbound | ARBCIG_PROCUREMENT | PO_HEADER | PurchaseOrderERPHeaderStatusAsyncImportRequest |
| BUYERPURCHASEORDCREATEREQUEST | Inbound | ARBCIG_PROCUREMENT | PURCHASE_ORDER | PurchaseOrderExportRequest |
| BUYERGOODSRECEIPTCREATE_ASYN_I | Inbound | ARBCIG_PROCUREMENT | GOODS_RECEIPT | ReceiptExportRequest |
| BUYERFUNDSDERIVATION_SYNC_IN | Inbound | ARBCIG_PROCUREMENT | DERIVATION | DeriveAccountingExport |
| BUYERPURCHASEREQUISITION_SYNC_/BUYERPURCHASEREQUISITIONDELETE | Inbound | ARBCIG_PROCUREMENT | PURCHASE_REQUISITION | RequisitionRealTimeBudgetExportRequest |
| CO_ARBCIG_MASTER_DATA_REPLICAT | Outbound | ARBCIG_RESEND | RES_BASIC | ResendFilestoCIG |
| SERVICEENTRYSHEETREQUEST_ASYNC | Inbound | ARBCIG_PROCUREMENT | SERVICE_ENTRY_SHEET | ServiceSheetExportRequest |
| CO_ARBCIG_ERPTO_ARIBA_BUY_RESP | Outbound | ARBCIG_PROCUREMENT | SERVICE_SHEET_RESP | ServiceSheetPullRequest |
| BUYERSTOCKRESERVATIONREQUEST_A | Inbound | ARBCIG_PROCUREMENT | STOCK_RESERVATION | ReservationAsyncExportRequest |
| BUYERSTOCKCHECKREQUEST_ASYNC_I / CO_ARBCIG_BUYER_INGEST_STOCK_R | Inbound | ARBCIG_PROCUREMENT | STOCK_CHECK | StockCheckRequest |
| CO_ARBCIG_MASTER_DATA_REPLICAT | Outbound | ARBCIG_PROCUREMENT | SUB_CONTRACT | AribaContractExport |
| CO_ARBCIG_ERPTO_ARIBA_BUY_RESP | Outbound | ARBCIG_PROCUREMENT | IMPORT_GR | ExternalReceiptImportRequest |
| CO_ARBCIG_BUYER_REMITTANCE_EXP | Outbound | ARBCIG_PROCUREMENT | IMPORT_REMITTANCE | RemittanceImportReply |
| CO_ARBCIG_BUYER_ADVANCE_PAYMEN | Outbound | ARBCIG_PROCUREMENT | IMPORT_APYREMITTANCE | AdvancePaymentRemittanceAsyncPullRequest |
| BUYERASSETREQUEST_ASYNC_IN/CO_ARBCIG_BUYER_ASSET_RESPONSE | Inbound | ARBCIG_PROCUREMENT | ASSET | AssetRequisitionAsyncExportRequest |
| CO_ARBCIG_ERPTO_ARIBA_BUY_RESP | Outbound | ARBCIG_PROCUREMENT | POCLOSE | PoClose |
| BUYERSTOCKRESERVATIONREQUEST_A | Inbound | ARBCIG_PROCUREMENT | STOCK_RESRVN_DELETE | ReservationDeleteAsyncExportRequest |
| CO_ARBCIG_BNSCCMDREPBUREQ_OUT | Outbound | ARBCIG_MDNI | COMPANYCODE | BNSCompanyCodeMasterDataReplicationBundleRequest |
| CO_ARBCIG_MDNIPLANT_ASYNC_OUT | Outbound | ARBCIG_MDNI | PLANT | PlantMasterDataReplicationBundleRequest |
| CO_ARBCIG_MDNIPURORG_ASYNC_OUT | Outbound | ARBCIG_MDNI | PURORG | PurchasingOrganisationMasterDataReplicationBundleRequest |
| CO_ARBCIG_PLANTPORG_ASYNC_OUT | Outbound | ARBCIG_MDNI | PLPURORG | PlantPurchasingOrgMasterDataReplicationBundleRequest |
| CO_ARBCIG_PURGROUP_ASYNC_OUT | Outbound | ARBCIG_MDNI | PURGROUP | PurchasingGroupMasterDataReplicationBundleRequest |
| CO_ARBCIG_ASSET_MD_REQREP_OUT | Outbound | ARBCIG_MDNI | ASSET | BNSFixedAssetMasterDataReplicationBulkRequest |
| CO_ARBCIG_MDNI_GLACCOUNT | Outbound | ARBCIG_MDNI | GLACCOUNT | BNSGLAccountMasterDataReplicationBulkRequest |
| CO_ARBCIG_MDNI_IO_AYNC_OUT | Outbound | ARBCIG_MDNI | INTERNALORDER | BNSInternalOrderMasterDataReplicationBulkRequest |
| CO_ARBCIG_WBS_REPREQ_OUT | Outbound | ARBCIG_MDNI | WBSELEMENT | WBSElementMasterDataReplicationBulkRequest |
| CO_ARBCIG_COSTCENTER_MD_RBR | Outbound | ARBCIG_MDNI | COSTCENTER | BNSCostCentreMasterDataReplicationBulkRequest |
| CO_ARBCIG_TAXCODE_REPREQ_OUT | Outbound | ARBCIG_MDNI | TAXCODE | BNSTaxCodeMasterDataReplicationBulkRequest |
| CO_ARBCIG_MATGROUP_REPREQ_OUT | Outbound | ARBCIG_MDNI | MATERIALGROUP | MaterialGroupMasterDataReplicationBundleRequest |
| CO_ARBCIG_PAYTERMS_REPREQ_OUT | Outbound | ARBCIG_MDNI | PAYMENTTERMS | BNSPaymentTermsMasterDataReplicationBundleRequest |
| CO_ARBCIG_CURRENCY_REPREQ_OUT | Outbound | ARBCIG_MDNI | CURRENCY | CurrencyMasterDataReplicationBundleRequest |
| CO_ARBCIG_EXCHANGERATE_REQ_OUT | Outbound | ARBCIG_MDNI | EXCHANGERATE | ExchangeRateMasterDataReplicationBundleRequest |
| CO_ARBCIG_BUYER_ERPREQUISITION | Outbound | ARBCIG_PROCUREMENT | IMPORT_REQUISITION | ERPRequisitionRequest |
| BUYERPURCHASEREQUISITIONBATCHA | Inbound | ARBCIG_PROCUREMENT | BATCH_DELETE_REQ | AggregatedRequisitionRevertBudgetRequest |
| CO_ARBCIG_USER_MD_REPLREQ | Outbound | ARBCIG_MDNI | USER | UserMasterDataReplicationBulkRequest |
| CO_ARBCIG_BUY_SERVICE_ENTRY_RQ | Outbound | ARBCIG_PROCUREMENT | ERP_SRV_ENTRY_SHEET | ExternalServiceSheetImportAsyncRequest |
| CO_ARBCIG_ERPTO_ARIBA_BUY_RESP | Outbound | ARBCIG_PROCUREMENT | IMPORT_INVSTATUS | InvoiceReconciliationStatusPullRequest |
The following types of monitoring can be setup:
- IDoc Monitoring (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/idoc-channel.html)
- WebService Monitoring SOAP (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/web-service-channel.html)
- Application Log Monitoring (https://support.sap.com/en/alm/solution-manager/expert-portal/monitoring-of-integration-scenarios/abap-systems.html)
IDoc Monitoring
| Direction | IDoc Type | Message Type | Interface |
|---|---|---|---|
| Outbound | ARBCIG_BANK_CREATE | BANK_CREATE | BankMasterCreate |
| Outbound | ARBCIG_BANK_CHANGE | BANK_CHANGE | BankMasterChange |
| Outbound | ARBCIG_BOMMAT | BOMMAT | ArticleComponents |
| Outbound | ARBCIGR_CHRMAS | CHRMAS | Characteristic |
| Outbound | ARBCIGR_ARTMAS | ARTMAS | ArticleMaster |
| Outbound | ARBCIG_REQOTE | REQOTE | QuoteRequest |
WebService Monitoring (SOAP)
| Proxy | Direction | Application Log Object | Application Log Sub-Object | Interface |
|---|---|---|---|---|
| BOMCONFIRMATION_ASYNC_IN | Inbound | ARBCIG_MASTERDATA | BOM | BOMReplicateRequest |
| BOMREPLICATECONFIRMATION_ASYNC | Inbound | ARBCIG_MASTERDATA | BOM | BOMConfirmation |
| CO_ARBCIG_BOM_REPLICAT_REQUEST | Outbound | ARBCIG_MASTERDATA | BOM | BOMReplicateRequest |
| CO_ARBCIG_BOMREPLICATE_REQUEST | Outbound | ARBCIG_MASTERDATA | BOM | BOMConfirmation |
| CO_ARBCIG_QUOTE_MSG_CONFIRMATN | Outbound | ARBCIG_SOURCING | QUOTE_RESP | QuoteResponse |
| QUOTEMSGPURCHASEORDER_ASYNC_IN | Inbound | ARBCIG_SOURCING | QUOTE_MESSAGE | QuoteMessageOrder |
| QUOTEMSGPURCHASINGCONTRACT_ASY | Inbound | ARBCIG_SOURCING | CONTRACT | QuoteMessageContract/ContractRequest |
| SCHEDULINGAGREEMENTERPREQUEST_ | Inbound | ARBCIG_SOURCING | SCHEDULING_AGREEMENT | SchedulingAgreement |
| QUOTEMESSAGEPURCHASINGCONTRACT | Inbound | ARBCIG_SOURCING | CONTRACT | QuoteMessageContractServices/ContractRequestServices |
| CO_PUR_PURGCONTRMNTCO | Outbound | ContractStatusUpdateRequest |
Application Log Monitoring
| Interface | Application Log Object | Application Log Sub-Object |
|---|---|---|
| BOMReplicateRequest | ARBCIG_MASTERDATA | BOM |
| BOMConfirmation | ARBCIG_MASTERDATA | BOM |
| BOMReplicateRequest | ARBCIG_MASTERDATA | BOM |
| BOMConfirmation | ARBCIG_MASTERDATA | BOM |
| QuoteResponse | ARBCIG_SOURCING | QUOTE_RESP |
| QuoteMessageOrder | ARBCIG_SOURCING | QUOTE_MESSAGE |
| QuoteMessageContract/ContractRequest | ARBCIG_SOURCING | CONTRACT |
| SchedulingAgreement | ARBCIG_SOURCING | SCHEDULING_AGREEMENT |
| QuoteMessageContractServices/ContractRequestServices | ARBCIG_SOURCING | CONTRACT |
| BankMasterCreate | ARBCIG_MASTERDATA | BANK_MASTER |
| BankMasterChange | ARBCIG_MASTERDATA | BANK_MASTER |
| QuoteRequest | ARBCIG_SOURCING | REQUEST_FOR_QUOTE |