IDOC FIELDS on CHECKS

Please see attached, how do I find the table that belongs to the Fld name and Fld cont???
I need to compile a list of the table and fields that go on our checks to the bank through ACH/Wire.
Any help is appreciated, thanks!!

Hello,
Segment E1IDB02 with qualifier value BB means, these are Beneficiary / Payee details. Most of the fields in IDOC are determined by standard program. There would be hardcoded logic for qualifier values in payment IDOC generation function module. Other fields are determined dynamically from transaction data. In case of any custom requirements, we can alter the data in customer/user exits,
RFFOEDI1 program would have logic for determining which FM to be called based on different conditions like IDOC basic type, message type etc.
E1IDB02-FIIQUALI = BB   Means Beneficiary / Payee
E1IDB02-FFIKNAME = Beneficiary / Payee name
Thanks,
V V

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