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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

DirectionIDoc TypeDescriptionInterface
OutboundARBCIG_DELINSAriba Schedule Agreement Release IDOC ExtensionScheduling Agreement
OutboundARBCIG_FIDCC2                 IDOC for FI DocumentsERP CC FI Idoc
InboundARBCIG_FIDCCH                 

Document for FI document changes (Paymenow)

PaymeNow
OutboundARBCIG_GSVERF                 IDOC: Self Billing For Ariba IntegrationERP CC MM Idoc
InboundARBCIG_INVOIC                 Ariba Specific Basic Type of INVOIC02Invoice
OutboundARBCIG_ORDENQ                 Ariba Specific Basic Type for Order EnquiryOrder Enquiry
OutboundARBCIG_ORDERS                 Purchase Order Request Addon ExtensionPurchase Order
InboundARBCIG_ORDRSP                 Ariba Specific Basic Type for Order ConfirmationOrder Confirmation
OutboundARBCIG_REMADV                 Payment/payment advice note/credit memo/debit advice Remittance Advise

WebService Monitoring (SOAP)

DescriptionProxyDirectionApplication Log ObjectApplication Log Sub-ObjectInterface
Supply Chain Collaboration : Component AcknowledgementComponentAcknowledgeReq_Async_InInboundARBCIG_NETWORKCOMP_ACKComponent Acknowledgement
Supply Chain Collaboration : Real time consumption ComponentConsumptionReq_Async_InInboundARBCIG_NETWORKCOMP_CONSUMPTIONComponent Consumption
Payment Remittance BatchCollectivePaymentOrderBulkRequest_OutOutboundARBCIG_NETWORKREMITTANCE_BATCH Payment Remittance Batch
Credit Memo as attachment for Dynamic DiscountCreditMemoAttachProcessReq_Async_InInboundARBCIG_NETWORKINVOICEDynamic DiscountCredit Memo
ASNDespatchedDeliveryNotification_Async_InInboundARBCIG_NETWORKSHIP_NOTICEAdvance Ship otice
Supply Chain Collaboration : Component Ship NoticeDespatchedDeliveryNotification_Async_OutOutboundARBCIG_NETWORKDISPATCH_DELIVERYComponent Ship Notice
Status Update RequestDocumentStatusUpdateRequest_Async_InInboundARBCIG_UTILITYDOCUMENTSTATUSUPDATEStatus Update Request
SURDocumentStatusUpdateRequest_Async_OutOutboundARBCIG_UTILITYDOCUMENTSTATUSUPDATESUR
Copy SESERPServiceEntrySheetRequest_Async_OutOutboundARBCIG_NETWORKERP_CREATE_SESCopy SES
Invoice Status updateInvoiceStatusUpdateReq_Async_OutOutboundARBCIG_NETWORKISUInvoice Status update
Supply Chain Finance: Liability TransferLiabilityTransferRequest_Async_InInboundARBCIG_NETWORKLIABILITY_TRANSFERLiability Transfer
Supply Chain Collaboration: Order Confirmation ApprovalOrderConfirmApprovalReq_Async_InInboundARBCIG_NETWORKPO_CONFRMN_APRVL_REQOrder Confirmation Approval
Payment ProposalPaymentProposalRequest_Async_OutOutboundARBCIG_NETWORKPAYMENT_PROPOSALPayment Proposal
Remittance cancelPaymentRemittanceCancelStatusUpdate_Async_OutOutboundARBCIG_NETWORKREMADV_CANCELPayment Remittance Cancel
Supply Chain Collaboration : Various product movememtsProductActivityMessage_Async_OutOutboundARBCIG_NETWORKPRODUCT_ACTIVITYProduct Activity Message
Supply Chain Collaboration : Replenishment for SMIProductReplenishmentRequest_Asyn_InInboundARBCIG_NETWORKPRODUCT_REPLENISHMENSMI
Supply Chain Collaboration : Inspection Lot requestQualityInspectionRequest_Async_OutOutboundARBCIG_NETWORKQLTY_INSP_REQQuality Inspection Request
Supply Chain Collaboration : Results recordingQualityInspectionResult_Async_InInboundARBCIG_NETWORKQLTY_INSP_RESQuality Inspection result Request
Supply Chain Collaboration : Usage decision updateQualityInspUsageDecisionReq_Async_OutOutboundARBCIG_NETWORKQLTY_INSP_UDQuality Inspection usage decision
Supply Chain Collaboration : Quality NotificationQualityIssueNotification_Async_InInboundARBCIG_NETWORKQN_MESSAGEQN inbound
Supply Chain Collaboration : Quality NotificationQualityIssueNotification_Async_OutOutboundARBCIG_NETWORKQN_REQUEST QN outbound
Goods ReceiptReceiptDetailRequest_Async_OutOutboundARBCIG_NETWORKGOODS_RECEIPTGoods Receipt
Supply Chain Finance: Remittance AdviseRemittanceAdviceRequest_Async_InInboundARBCIG_NETWORKREMIT_ADVICERemittance Advise
Supply Chain Collaboration : Replenishment Order for SMIReplenishmentOrderRequest_Async_InInboundARBCIG_NETWORKREPLENISHMENTORDERReplenishment Order
Purchase Requisition ExportRequisitionNotification_Async_OutOutboundARBCIG_NETWORKPURCHASE_REQPurchase Requisition Export
Service Entry SheetServiceEntrySheetRequest_Async_InInboundARBCIG_NETWORKSES_CREATE, SES_DELETE, SERVICEENTRYSHEET, Service Entry Sheet
Service Entry Sheet ResponseServiceEntrySheetResponse_Async_OutOutboundARBCIG_NETWORKSES_RESPONSE Service Entry Sheet Response

Application Log Monitoring

DescriptionInterfaceApplication Log ObjectApplication Log Sub-Object
Ariba Schedule Agreement Release IDOC Extention             Scheduling AgreementARBCIG_NETWORKSCHEDULE_AGREEMENT
IDOC for FI Documents                                       ERP CC FI IdocARBCIG_NETWORKERPCC_INVOICE
Doc for FI document changes (Paymenow)                      PaymeNowARBCIG_NETWORKPAYME_NOW
IDOC: Self Billing For Ariba Integration                    ERP CC MM IdocARBCIG_NETWORKERPCC_INVOICE
Ariba Specific Basic Type of INVOIC02                       InvoiceARBCIG_NETWORKINVOICE
Ariba Specific Basic Type for Order Enquiry                 Order EnquiryARBCIG_NETWORKORDER_ENQUIRY
Purchase Order Request Addon Extension                      Purchase OrderARBCIG_NETWORKPURCHASE_ORDER
Ariba Specific Basic Type for Order Confirmation            Order ConfirmationARBCIG_NETWORKORDER_CONFIRMATION
Payment/payment advice note/credit memo/debit advice        Remittance AdviseARBCIG_NETWORKREMITTANCE_ADVICE
Supply Chain Collaboration : Component AcknowledgementComponent AcknowledgementARBCIG_NETWORKCOMP_ACK
Supply Chain Collaboration : Real time consumption Component ConsumptionARBCIG_NETWORKCOMP_CONSUMPTION
Payment Remittance BatchPayment Remittance BatchARBCIG_NETWORKREMITTANCE_BATCH 
Credit Memo as attachment for Dynamic DiscountDynamic DiscountCredit MemoARBCIG_NETWORKINVOICE
ASNAdvance Ship oticeARBCIG_NETWORKSHIP_NOTICE
Supply Chain Collaboration : Component Ship NoticeComponent Ship NoticeARBCIG_NETWORKDISPATCH_DELIVERY
Status Update RequestStatus Update RequestARBCIG_UTILITYDOCUMENTSTATUSUPDATE
SURSURARBCIG_UTILITYDOCUMENTSTATUSUPDATE
Copy SESCopy SESARBCIG_NETWORKERP_CREATE_SES
Invoice Status updateInvoice Status updateARBCIG_NETWORKISU
Supply Chain Finance: Liability TransferLiability TransferARBCIG_NETWORKLIABILITY_TRANSFER
Supply Chain Collaboration: Order Confirmation ApprovalOrder Confirmation ApprovalARBCIG_NETWORKPO_CONFRMN_APRVL_REQ
Payment ProposalPayment ProposalARBCIG_NETWORKPAYMENT_PROPOSAL
Remittance cancelPayment Remittance CancelARBCIG_NETWORKREMADV_CANCEL
Supply Chain Collaboration : Various product movememtsProduct Activity MessageARBCIG_NETWORKPRODUCT_ACTIVITY
Supply Chain Collaboration : Replenishment for SMISMIARBCIG_NETWORKPRODUCT_REPLENISHMEN
Supply Chain Collaboration : Inspection Lot requestQuality Inspection RequestARBCIG_NETWORKQLTY_INSP_REQ
Supply Chain Collaboration : Results recordingQuality Inspection result RequestARBCIG_NETWORKQLTY_INSP_RES
Supply Chain Collaboration : Usage decision updateQuality Inspection usage decisionARBCIG_NETWORKQLTY_INSP_UD
Supply Chain Collaboration : Quality NotificationQN inboundARBCIG_NETWORKQN_MESSAGE
Supply Chain Collaboration : Quality NotificationQN outboundARBCIG_NETWORKQN_REQUEST 
Goods ReceiptGoods ReceiptARBCIG_NETWORKGOODS_RECEIPT
Supply Chain Finance: Remittance AdviseRemittance AdviseARBCIG_NETWORKREMIT_ADVICE
Supply Chain Collaboration : Replenishment Order for SMIReplenishment OrderARBCIG_NETWORKREPLENISHMENTORDER
Purchase Requisition ExportPurchase Requisition ExportARBCIG_NETWORKPURCHASE_REQ
Service Entry SheetService Entry SheetARBCIG_NETWORKSES_CREATE, SES_DELETE, SERVICEENTRYSHEET, 
Service Entry Sheet ResponseService Entry Sheet ResponseARBCIG_NETWORKSES_RESPONSE 


The following types of monitoring can be setup:

WebService Monitoring (SOAP)

ProxyDirectionApplication Log ObjectApplication Log Sub-ObjectInterface
BUYERADVANCEPAYMENTCREATEREQ_A InboundARBCIG_PROCUREMENTADV_PAY_CREATEAdvancePaymentExportRequest
CO_ARBCIG_MASTER_DATA_REPLICATOutboundARBCIG_MASTERDATASUB_MASTERDATAAribaMasterDataRequestMessage
BUYERADVANCEPAYMENTCANCELREQ_AInboundARBCIG_PROCUREMENTADV_PAY_CANCELCancelAdvancePaymentExportRequest
CO_ARBCIG_CATALOG_SYNDICATIONOutboundARBCIG_PROCUREMENTCATALOG_REQUESTCatalogUploadRequest
CO_ARBCIG_MASTER_DATA_REPLICATOutboundARBCIG_MASTERDATALANG_EXPLanguageExports
BUYERINVOICECREATEREQUEST_ASYNInboundARBCIG_PROCUREMENTINVOICEPaymentExportRequest
BUYERPURCHASEORDERCANCELREQInboundARBCIG_PROCUREMENTPURCHASE_ORDERPurchaseOrderCancelExportRequest
BUYERPURCHASEORDCHANGEREQUESTInboundARBCIG_PROCUREMENTPURCHASE_ORDERPurchaseOrderChangeExportRequest
BUYERPURCHASEORDCLOSE_SYNC_INInboundARBCIG_PROCUREMENTPURCHASE_ORDERPurchaseOrderCloseStatusExportRequest
CO_ARBCIG_ERPTO_ARIBA_BUY_RESPOutboundARBCIG_PROCUREMENTPO_HEADERPurchaseOrderERPHeaderStatusAsyncImportRequest
BUYERPURCHASEORDCREATEREQUESTInboundARBCIG_PROCUREMENTPURCHASE_ORDERPurchaseOrderExportRequest
BUYERGOODSRECEIPTCREATE_ASYN_IInboundARBCIG_PROCUREMENTGOODS_RECEIPTReceiptExportRequest
BUYERFUNDSDERIVATION_SYNC_INInboundARBCIG_PROCUREMENTDERIVATIONDeriveAccountingExport
BUYERPURCHASEREQUISITION_SYNC_/BUYERPURCHASEREQUISITIONDELETEInboundARBCIG_PROCUREMENTPURCHASE_REQUISITIONRequisitionRealTimeBudgetExportRequest
CO_ARBCIG_MASTER_DATA_REPLICATOutboundARBCIG_RESENDRES_BASICResendFilestoCIG
SERVICEENTRYSHEETREQUEST_ASYNCInboundARBCIG_PROCUREMENTSERVICE_ENTRY_SHEETServiceSheetExportRequest
CO_ARBCIG_ERPTO_ARIBA_BUY_RESPOutboundARBCIG_PROCUREMENTSERVICE_SHEET_RESPServiceSheetPullRequest
BUYERSTOCKRESERVATIONREQUEST_AInboundARBCIG_PROCUREMENTSTOCK_RESERVATIONReservationAsyncExportRequest
BUYERSTOCKCHECKREQUEST_ASYNC_I / CO_ARBCIG_BUYER_INGEST_STOCK_RInboundARBCIG_PROCUREMENTSTOCK_CHECKStockCheckRequest
CO_ARBCIG_MASTER_DATA_REPLICATOutboundARBCIG_PROCUREMENTSUB_CONTRACTAribaContractExport
CO_ARBCIG_ERPTO_ARIBA_BUY_RESPOutboundARBCIG_PROCUREMENTIMPORT_GRExternalReceiptImportRequest
CO_ARBCIG_BUYER_REMITTANCE_EXPOutboundARBCIG_PROCUREMENTIMPORT_REMITTANCERemittanceImportReply
CO_ARBCIG_BUYER_ADVANCE_PAYMENOutboundARBCIG_PROCUREMENTIMPORT_APYREMITTANCEAdvancePaymentRemittanceAsyncPullRequest
BUYERASSETREQUEST_ASYNC_IN/CO_ARBCIG_BUYER_ASSET_RESPONSEInboundARBCIG_PROCUREMENTASSETAssetRequisitionAsyncExportRequest
CO_ARBCIG_ERPTO_ARIBA_BUY_RESPOutboundARBCIG_PROCUREMENTPOCLOSEPoClose
BUYERSTOCKRESERVATIONREQUEST_AInboundARBCIG_PROCUREMENTSTOCK_RESRVN_DELETEReservationDeleteAsyncExportRequest
CO_ARBCIG_BNSCCMDREPBUREQ_OUTOutboundARBCIG_MDNICOMPANYCODEBNSCompanyCodeMasterDataReplicationBundleRequest
CO_ARBCIG_MDNIPLANT_ASYNC_OUTOutboundARBCIG_MDNIPLANTPlantMasterDataReplicationBundleRequest
CO_ARBCIG_MDNIPURORG_ASYNC_OUTOutboundARBCIG_MDNIPURORGPurchasingOrganisationMasterDataReplicationBundleRequest
CO_ARBCIG_PLANTPORG_ASYNC_OUTOutboundARBCIG_MDNIPLPURORGPlantPurchasingOrgMasterDataReplicationBundleRequest
CO_ARBCIG_PURGROUP_ASYNC_OUTOutboundARBCIG_MDNIPURGROUPPurchasingGroupMasterDataReplicationBundleRequest
CO_ARBCIG_ASSET_MD_REQREP_OUTOutboundARBCIG_MDNIASSETBNSFixedAssetMasterDataReplicationBulkRequest
CO_ARBCIG_MDNI_GLACCOUNTOutboundARBCIG_MDNIGLACCOUNTBNSGLAccountMasterDataReplicationBulkRequest
CO_ARBCIG_MDNI_IO_AYNC_OUTOutboundARBCIG_MDNIINTERNALORDERBNSInternalOrderMasterDataReplicationBulkRequest
CO_ARBCIG_WBS_REPREQ_OUTOutboundARBCIG_MDNIWBSELEMENTWBSElementMasterDataReplicationBulkRequest
CO_ARBCIG_COSTCENTER_MD_RBROutboundARBCIG_MDNICOSTCENTERBNSCostCentreMasterDataReplicationBulkRequest
CO_ARBCIG_TAXCODE_REPREQ_OUTOutboundARBCIG_MDNITAXCODEBNSTaxCodeMasterDataReplicationBulkRequest
CO_ARBCIG_MATGROUP_REPREQ_OUTOutboundARBCIG_MDNIMATERIALGROUPMaterialGroupMasterDataReplicationBundleRequest
CO_ARBCIG_PAYTERMS_REPREQ_OUTOutboundARBCIG_MDNIPAYMENTTERMSBNSPaymentTermsMasterDataReplicationBundleRequest
CO_ARBCIG_CURRENCY_REPREQ_OUTOutboundARBCIG_MDNICURRENCYCurrencyMasterDataReplicationBundleRequest
CO_ARBCIG_EXCHANGERATE_REQ_OUTOutboundARBCIG_MDNIEXCHANGERATEExchangeRateMasterDataReplicationBundleRequest
CO_ARBCIG_BUYER_ERPREQUISITIONOutboundARBCIG_PROCUREMENTIMPORT_REQUISITIONERPRequisitionRequest
BUYERPURCHASEREQUISITIONBATCHAInboundARBCIG_PROCUREMENTBATCH_DELETE_REQAggregatedRequisitionRevertBudgetRequest
CO_ARBCIG_USER_MD_REPLREQOutboundARBCIG_MDNIUSERUserMasterDataReplicationBulkRequest
CO_ARBCIG_BUY_SERVICE_ENTRY_RQOutboundARBCIG_PROCUREMENTERP_SRV_ENTRY_SHEETExternalServiceSheetImportAsyncRequest
CO_ARBCIG_ERPTO_ARIBA_BUY_RESPOutboundARBCIG_PROCUREMENTIMPORT_INVSTATUSInvoiceReconciliationStatusPullRequest

The following types of monitoring can be setup:

IDoc Monitoring

DirectionIDoc TypeMessage TypeInterface
OutboundARBCIG_BANK_CREATEBANK_CREATEBankMasterCreate
OutboundARBCIG_BANK_CHANGEBANK_CHANGEBankMasterChange
OutboundARBCIG_BOMMATBOMMATArticleComponents
OutboundARBCIGR_CHRMASCHRMASCharacteristic
OutboundARBCIGR_ARTMASARTMASArticleMaster
OutboundARBCIG_REQOTEREQOTEQuoteRequest

WebService Monitoring (SOAP)

ProxyDirectionApplication Log ObjectApplication Log Sub-ObjectInterface
BOMCONFIRMATION_ASYNC_INInboundARBCIG_MASTERDATABOMBOMReplicateRequest
BOMREPLICATECONFIRMATION_ASYNCInboundARBCIG_MASTERDATABOMBOMConfirmation
CO_ARBCIG_BOM_REPLICAT_REQUESTOutboundARBCIG_MASTERDATABOMBOMReplicateRequest
CO_ARBCIG_BOMREPLICATE_REQUESTOutboundARBCIG_MASTERDATABOMBOMConfirmation
CO_ARBCIG_QUOTE_MSG_CONFIRMATNOutboundARBCIG_SOURCINGQUOTE_RESPQuoteResponse
QUOTEMSGPURCHASEORDER_ASYNC_INInboundARBCIG_SOURCINGQUOTE_MESSAGEQuoteMessageOrder
QUOTEMSGPURCHASINGCONTRACT_ASYInboundARBCIG_SOURCINGCONTRACTQuoteMessageContract/ContractRequest
SCHEDULINGAGREEMENTERPREQUEST_InboundARBCIG_SOURCINGSCHEDULING_AGREEMENTSchedulingAgreement
QUOTEMESSAGEPURCHASINGCONTRACTInboundARBCIG_SOURCINGCONTRACTQuoteMessageContractServices/ContractRequestServices
CO_PUR_PURGCONTRMNTCO Outbound  ContractStatusUpdateRequest

Application Log Monitoring

InterfaceApplication Log ObjectApplication Log Sub-Object
BOMReplicateRequestARBCIG_MASTERDATABOM
BOMConfirmationARBCIG_MASTERDATABOM
BOMReplicateRequestARBCIG_MASTERDATABOM
BOMConfirmationARBCIG_MASTERDATABOM
QuoteResponseARBCIG_SOURCINGQUOTE_RESP
QuoteMessageOrderARBCIG_SOURCINGQUOTE_MESSAGE
QuoteMessageContract/ContractRequestARBCIG_SOURCINGCONTRACT
SchedulingAgreementARBCIG_SOURCINGSCHEDULING_AGREEMENT
QuoteMessageContractServices/ContractRequestServicesARBCIG_SOURCINGCONTRACT
BankMasterCreateARBCIG_MASTERDATABANK_MASTER
BankMasterChangeARBCIG_MASTERDATABANK_MASTER
QuoteRequestARBCIG_SOURCINGREQUEST_FOR_QUOTE


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