AP Check not printing all of address on Vendor Master

Hello SAP Guru's,
I have an issue where when we execute F110 for check run, it is not printing the complete address as we have under Vendor Master.  For example, the check print is not showing the following from Vendor Master record:
Building Code
Street 2  STR_SUPPL1
Street 3  STR_SUPPL2
District (not sure if this is necessary)  CITY2
What is the problem?  How do I fix it so that we capture the complete address on the check?
Thanks a million!

Thank you Dianne but I don't see anything under SE71.
Perhaps I am unfamiliar with the transaction.
Is this something I can do or should I seek ABAP support?  I am not sure if this is a functional issue or ABAP.
Thank you.

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