Vendor & Customer Balances

Dear SAP users,

I trying to use the Vendor balance Tcode # S_ALR_87012082 & Customer Balances Tcode S_ALR_87012072. and these reports appearing the serch term as a description of Vendor and Customer.

My question is how I can appear the name of vendor or customer in the report?

Or

Please provide me with a tcode which appearing the Name of Customer and Vendor with thier balances.

Thanks