Use CFOL Command Codes before requesting MFTRA.MFTRA - Requests a complete account of all active modules.The example is MFTRA followed by the following underneath the CC00-1234565,01,20220900-7543216B,C00-3210456,A,123.00-00-4567321V,B00-2345678,M,10R,M,01Tin and File Source CodesBlankV - BMF MFT 51, 52, 77, 78 (SSN)W - BMF MFT 51, 52, 77, 78 Invalid (SSN)An R may be entered instead of the TIN and File Source to repeat that of the previous entry.Request TypesA - Transaction Amount (Input a minus - after the amount if amount is a credit.)B - Open BalanceC - Complete Entity ModuleD - Transaction DateE - Entity ModuleK - Yearly Literal transcript for all MFT’s.L - All modules for a specific MFT on the lower level.M - MFT (MF and IMF)T - Transaction Code.X - BMF or IMF hard copy Transcript for Taxpayer (T/P) or T/P Representative.Y - All BMF modules for one specific year.Z - Request for a Specific TAX Module from the Annual Temporary Retention Register Backup File.+ - Debit account- - Credit account# - DLNIf none of these Request Types are input a specific tax module will be automatically generated.