Issue with Team Viewer

Hello All,
I am working with MSS 60.1, EP 6.0 and R/3 4.7. Here we have developed a transaction code taking (Employee Number) PERNR as input and showing the details.
In MSS, we have something called Team Viewer which shows the list of employees and when u select an employee his/her details are shown in corresponding adjacent iviews.
Now this Team Viewer is working with some JSP files and is not an r3 transaction.
Would like to know how to proceed in order to pass the employee number being selected from team viewer to my custom transaction.
Any inputs will be appreciated.
regards
Atul Shrivastava

Hi Ruth,
Did you ever resolve this issue?
I am getting error message 'Cannot connect to R/3' even though I have followed all the guidlines for the connections...thought maybe you have a solution.
Thanks,
Parina

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Message was edited by: 988490e8-2268-414d-b867-9d9a911c0053

This is the view query:
select GCC.SEGMENT1 "EMPRESA",
       GCC.SEGMENT2 "CCUSTO",
       GCC.SEGMENT3 "CONTA",
       GCC.SEGMENT4 "PRODUTO",
       GCC.SEGMENT5 "SERVICO",
       GCC.SEGMENT6 "CANAL",
       GCC.SEGMENT7 "PROJECT",
       GCC.SEGMENT8 "FORWARD1",
       GCC.SEGMENT9 "FORWARD2",
       FFVT.DESCRIPTION "CONTA_DESCR",
       ltrim(substr(XRX_CONSOLIDATION_MAPPING('XDMO_LOCAL_USGAAP_LEGAL_ENTITY',
                                              'XDMO_REPORT_USGAAP_LEGAL_COMPANY',
                                              GCC.SEGMENT1,
                                              GCC.SEGMENT3),
                    1,
                    80)) "LEGAL_COMPANY",
       ltrim(substr(XRX_CONSOLIDATION_MAPPING('XDMO_LOCAL_USGAAP_ACCOUNT',
                                              'XDMO_REPORT_USGAAP_FIN_ACCOUNT',
                                              GCC.SEGMENT3,
                                              GCC.SEGMENT3),
                    1,
                    80)) "GRA",
       ltrim(substr(XRX_CONSOLIDATION_MAPPING('XDMO_LOCAL_USGAAP_BUDGET_CENTER',
                                              'XDMO_REPORT_USGAAP_RESPONSIBILITY',
                                              GCC.SEGMENT2,
                                              GCC.SEGMENT3),
                    1,
                    80)) "RESP",
       ltrim(substr(XRX_CONSOLIDATION_MAPPING('XDMO_LOCAL_USGAAP_PRODUCT',
                                              'XDMO_REPORT_USGAAP_TEAM',
                                              GCC.SEGMENT4,
                                              GCC.SEGMENT3),
                    1,
                    80)) "TEAM",
       ltrim(substr(XRX_CONSOLIDATION_MAPPING('XDMO_LOCAL_USGAAP_ACCOUNT',
                                              'XDMO_REPORT_USGAAP_FIN_ACCOUNT',
                                              GCC.SEGMENT3,
                                              GCC.SEGMENT3),
                    164,
                    80)) "GRA_DESCR",
       GJH.NAME "IDLANC",
       GJS.USER_JE_SOURCE_NAME "ORIGEM",
       GJC.USER_JE_CATEGORY_NAME "CATEGORIA",
       GJL.DESCRIPTION "DESCRICAO",
       decode(GJH.JE_SOURCE, 'Payables', GJL.REFERENCE_2, '') "INVOICE_ID",
       decode(GJH.JE_SOURCE, 'Payables', GJL.REFERENCE_5, '') "NOTA",
       decode(GJH.JE_SOURCE, 'Payables', GJL.REFERENCE_1, '') "FORNECEDOR",
       GJH.DEFAULT_EFFECTIVE_DATE "DTEFET",
       to_char(GJB.POSTED_DATE, 'DD-MON-YYYY HH24:MI:SS') "DTPOSTED",
       GJH.CURRENCY_CONVERSION_TYPE "TPTAX",
       substr(GCC.SEGMENT9, 8, 1) "TAXA",
       GJH.CURRENCY_CONVERSION_DATE "DTCONV",
       -- nvl(GJL.ACCOUNTED_DR,0)-nvl(GJL.ACCOUNTED_CR,0)       "VALOR",
       -- added as per ITT #517830
       nvl(GJL.ENTERED_DR, 0) - nvl(GJL.ENTERED_CR, 0) "VALOR",
       GJH.CURRENCY_CODE "MOEDA",
       -- decode(gcc.segment9, '00000000', 0, '00000001', nvl(GJL.ACCOUNTED_DR,0)-nvl(GJL.ACCOUNTED_CR,0)) "VALOR_FUNCIONAL",
       -- added as per ITT #517830
       (nvl(GJL.ACCOUNTED_DR, 0) - nvl(GJL.ACCOUNTED_CR, 0)) "VALOR_FUNCIONAL",
       GSOB.CURRENCY_CODE "FUNCIONAL",
       GJH.PERIOD_NAME "PERIODO",
       GJB.STATUS "STATUS",
       GSOB.SHORT_NAME "LIVRO",
       GJL.LAST_UPDATE_DATE "JL_LAST_UPDATE_DATE",
       GJH.LAST_UPDATE_DATE "JH_LAST_UPDATE_DATE",
       GJB.LAST_UPDATE_DATE "JB_LAST_UPDATE_DATE",
       GJL.JE_HEADER_ID "JE_HEADER_ID",
       GJL.JE_LINE_NUM "JE_LINE_NUM"
from GL.GL_JE_LINES   GJL,
       GL.GL_JE_HEADERS GJH,
       GL.GL_JE_BATCHES GJB,
       --GL.GL_SETS_OF_BOOKS                    GSOB, ---As GL_SETS_OF_BOOKS table dropped in R12 so replaced with GL_LEDGERS table,Commented as part of DMO R12 Upgrade-RFC#411290.
       GL.GL_LEDGERS               GSOB, ---Added as part of DMO R12 Upgrade-RFC#411290.
       GL.GL_JE_SOURCES_TL         GJS,
       GL.GL_JE_CATEGORIES_TL      GJC,
       GL.GL_CODE_COMBINATIONS     GCC,
       APPLSYS.FND_FLEX_VALUES_TL FFVT,
       APPLSYS.FND_FLEX_VALUES     FFV,
       APPLSYS.FND_FLEX_VALUE_SETS FFVS
where GJL.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
   and GJL.JE_HEADER_ID = GJH.JE_HEADER_ID
   and GJH.JE_BATCH_ID = GJB.JE_BATCH_ID
      --and GJB.SET_OF_BOOKS_ID = GSOB.SET_OF_BOOKS_ID    ---Changing the mappings between the tables GL_JE_HEADERS and GL_JE_BATCHES As column SET_OF_BOOKS_ID of table GL_JE_BATCHES dropped in R12,Commented as part of DMO R12 Upgrade-RFC#411290.
   and GJH.LEDGER_ID = GSOB.LEDGER_ID ---Added as part of DMO R12 Upgrade-RFC#411290.
   and GJH.JE_SOURCE = GJS.JE_SOURCE_NAME
   and GJH.JE_CATEGORY = GJC.JE_CATEGORY_NAME
   and GCC.SEGMENT3 = FFV.FLEX_VALUE
   and FFV.FLEX_VALUE_ID = FFVT.FLEX_VALUE_ID
   and FFV.FLEX_VALUE_SET_ID = FFVS.FLEX_VALUE_SET_ID
   and FFVS.FLEX_VALUE_SET_NAME = 'XDMO_LOCAL_USGAAP_ACCOUNT'
   and GSOB.SHORT_NAME in ('XBRA BRL LOCAL GAAP', 'XBRA BRL USGAAP')
   and gcc.chart_of_accounts_id = gsob.chart_of_accounts_id
   and gjh.actual_flag = 'A'
DB VErsion: 11.2.0.3.0
The problem I am facing is that the above query fetches huge data and I want to know if there is anyway to improve the performance of this query. You are right that view is stored in DB. I am using this view query in a cursor to fetch the records

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