At this point I am not sure I understand your question.
Whose ABA number you are trying to print? the ABA of the payee (vendor) or the ABA of your company?
ABA of the payee is only relevant if make an electronic payment to your vendor, not print a check. Hence it does not show up in BankChequeTable or in any other table for that matter, not under ABA number label or under any other label.
The ABA of your company (the one making the payment), is only relevant if you need to print MICR, and in any case only populated on the bank table (for other purposes)