Sub Ledger Extraction from R/3

Hi
I have to extract Sub Ledger from R/3 into BI.
in R/3 if u go to transaction f.23 or u go thru menu
SAP Menu->Accounting->Financial Accounting ->Accounts Recievable->Information System ->Reports for Accounts Receivable Accounting ->Customer Balances ->S_ALR_87012172 - Customer Balances in Local Currency
when we run this report you will get "Customer " in 3rd column ,
now I am being told that this is sub ledger.
I want to know how can i extract it from R/3 and store in BI.
There is same report in AP also
SAP menu ->Accounting ->Financial Accounting ->Accounts Payable >Information System ->Reports for Accounts Payable Accounting ->Vendor Balances ->S_ALR_87012082 - Vendor Balances in Local Currency .
Here third column is vendor (or subledger ???)
I have not much idea on Sub ledger
Thanks

Hi,
Financial accounting is dual entry system where general ledger (also known as nominal ledger) is the main accounting record book this general ledger is supported by subsidiary ledgers (account receivable and account payable). FI extraction is also known as coupled extraction (as general ledgr is coupled with account receivable and payble). So I suppose you have been asked to work on account receivable 0FI_AR_4) and payable (0FI_PA_4) for more information please see the link.
http://help.sap.com/saphelp_nw70/helpdata/en/af/16533bbb15b762e10000000a114084/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/3f/fbf83a0dfa5102e10000000a114084/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/bc/02f93abb013b0de10000000a114084/content.htm
Dev

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