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Accounts Payable Aging and Creating Excel Query

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I need some assistance in creating a Specialized AP Aging Report in excel.  I am able to run this report directly from SL but cannot convert the report to excel or convert a pdf without manipulating the data.  I have tried to pull in tables like AP_Balance thinking I would have a listing of Vendors with their open balances or even just invoice balances for the current year but that has not been successful either.  Are there any other tables I could link with AP_Balance  which would result in a listing of open invoices, inv date, and due date?  I could do formulas to calculate the aging (30,60,90+)


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