How to get Customer Credit & Overdue balances?

Hi All,
We need to retrieve Customer account balances data from SAP and pass that data to another third-party system. We have to create either a Custom Report or a Custom BAPI for this. The required values are 'Credit Balance' and 'Overdue Balance' for each Customer.
I only know about the transaction FBL5N which displays Customer Line Items as a report in SAP. Can you please help me out as how I should proceed for this purpose? What are tables where I can found the Credit balance and Overdue balance for each customer?
Thanking you,
Suchandra.

check tabke BSID, BSAD.
and F.27 tcode ,and see the logic of f.27 also.
Regards
Prabhu
Message was edited by: Prabhu Peram

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Please help me from this issue.
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