Internal Revenue Manual Part 2. Information Technology

Official source: Internal Revenue Manual (https://www.irs.gov/irm/part2/irm_02-004-058), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

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(1) This transmits revised IRM 2.4.58, IDRS Terminal Input, Command Code DDBCK / DDBCV / DDBCS

(1) IRM 2.4.58.1.3(1) Added Return Integrity and Compliance Services and ( ) to precede the abbreviation “RICS.”

(2) IRM 2.4.58.1.6 Added RICS and definition to the acronym table.

(3) IRM 2.4.58 Exhibit 2.4.58-3 updated with new print layout screen.

CommandCode (CC) DDBCK is used for validating additional children and credits claimed on amended returns (1040X). This CC is maintained within the Dependent Database (DDB) project.

Purpose: This IRM section provides instructions for using the Integrated Data Retrieval System (IDRS) Command Codes DDBCK, DDBCV, and DDBCS.

Audience: Taxpayer Services (TS), Small Business Self-Employed (SB/SE), Large Business and International (LB&I), Tax Exempt and Government Entities (TE/GE) and Submission Processing (SP).

Policy Owner: Taxpayer Services (TS).

Program Owner: Taxpayer Services (TS).

Primary Stakeholders: Taxpayer Services (TS), Small Business Self-Employed (SB/SE), Large Business and International (LB&I), and Tax Exempt and Government Entities (TE/GE).

Program Goals: The primary use of these command codes are to aid in validating additional children and credits claimed on amended returns (1040X).

Additional claims for credits (child tax credit, EITC, child care credit, education credit) from amended returns and math error notices can be entered into CC DDBCK to have the changes checked against DDB rules. If issues are found, then CC DDBCK may instruct the user to send the case to exam. If the case does not meet exam criteria, account management can process the adjustment as usual.

The Dependent Database (DDB) is a rules-based selection application that is designed to identify questionable claims for refundable credits.

The sources of data displayed comes from filed returns on IRTF (CC RTVUE), DM1(CC INOLE) and IMF (CC IMFOL).

Taxpayer Services Return Integrity and Compliance Services (RICS) (RICS) Business partners provide design, program requirements and documentation.

Applications Development is responsible for Operations and Maintenance of the command codes.

Audience: TS, SB/SE, SP.

Policy Owner: TS.

Program Owner: TS.

Acronyms

Acronym

Definition

DDB

Dependents Data Base

AIMS

Audit Information Management System

IMF

Individual Master File

EITC/EIC

Earned Income Tax Credit

SSN

Social Security Number

AMS

Account Management Services

TS

Taxpayer Services

SB/SE

Small Business Self-Employed

SP

Submission Processing

RICS

Return Integrity and Compliance Services (RICS)

Command Code (CC) DDBCK/DDBCV/DDBCS is used for validating additional children and credits claimed on amended returns (1040X). Command code DDBCV is the view only version of DDBCK without the update capability. Command code DDBCS is a selection setup screen used to monitor and modify work plans day to day, week to week and site by site.

When DDBCK/DDBCV request is entered with the Primary TIN of a return, it displays the dependents & qualifying children from the original posted return or as last modified. By entering update request into DDBCK, a user can then modify the data to reflect changes from the submitted 1040X.

After transmitting changes entered on the update screen, DDBCK/DDBCV validates any new TIN against INOLE, DUPTIN database and Dependent Database (DDB) rules. Messages are then displayed on the screen when

If the TIN or Name Control does not match INOLE data

If child is deceased or does meet the age criteria to qualify for a credit

If DUPTIN database indicates a duplicate use of a TIN

If a DDB rule is broken

The DDBCK Validation Result Screen will instruct the user on how to proceed with the case. If the case does not meet exam criteria, account management can process the adjustment as usual, but if the case needs to be classified or meets exam criteria, it should be sent to exam.

The use of command code DDBCK has been restricted to Accounts Management, Examination and Submission Processing. No other function should be allowed access. Command code DDBCV has not been restricted. It can be used by all functions.

The required input for CC DDBCK/DDBCV is:

Command Code

Blank Definer

Edited TIN (nnn-nn-nnnn)

The DDBCK Return Update Screen shows the following information from the original return or as amended:

DLN, date and filing status of original return

The latest claim received date entered into DDBCK.

Filing status of original return and filing status as amended

TINs from the return, Name control, date of birth, date of death for each TIN and what credit was claimed for each TIN.

A ‘Y’ under a credit indicate that it was claimed on the original return. An ‘A’ indicates that it was later added and a 'D' indicates it was deleted.

If the TIN on the original return was invalid, ‘INVLD SSN’ will be displayed under the SSN/AMEND column, and if the name control was invalid, a ‘*’ will be displayed next to the name control. A 'x' in the credit field indicates that it was disallowed when the return was filed.

If the posted return is not found for the SSN entered, an error message will be displayed. If the SSN is a secondary or was merged, it may indicate another SSN to research.

Informational messages that is pertinent to the case may be displayed on the lower half of the screen. If the SSN has an open AIMS, math error, O freeze, or if the EITC recertification indicator is significant, a message will also be displayed on the screen.

Dates of prior claims received are listed under the claim received dates label. Users can view/change prior claims or add data for new claims using this part of the screen. New point and shoot fields has been placed on the revised summary screen. The command code will perform different actions depending on where the cursor is placed when the transmit key is pressed.

To add a new claim, enter the claim received date into the highlighted input date field. The date is automatically populated by the command code if the latest amended return date is available. Otherwise, 'YYYYMMDD' is displayed. Hit TRANSMIT when the cursor is on the 'ADD' field to initiate the add request. If the change is for the same claim previously entered, use the 'EDIT' option next to the previous entered record to edit the record instead of ADD.

If any prior claim was entered for this return (up to 4 with the latest first), they would be listed below the input date field. The claim received date and category code are listed for each record. To view a previous entry, move the cursor to the claim received date of the desired record and hit TRANSMIT to display the validation result screen for that record. To change or delete the most recent record entered, move the cursor to the 'EDIT' or 'DELETE' field on the screen and hit TRANSMIT.

If there is a L freeze or TC290 on the module, or if there is a 2/10 year EITC ban on the account or if the tax period is old, the input to the command code will be disabled. STOP will be displayed instead of the date entry field.

The DDBCK Return Update Screen is displayed when an add request or change request is entered from the summary screen. The input fields and fields that can be changed are highlighted on the screen.

The following fields should be entered as needed when entering changes:

If a SSN is added, or to correct invalid SSN/Name control, enter it into the SSN/AMEND & N/C field

To add a credit claimed, enter an ‘A’ under the EIC, Exemption/DEPD, CTC, CCC, EDCR, or ADPT CR field

To delete a credit previously claimed, enter a ‘D’ under the EIC, Exemption/DEPD, CTC, CCC, EDCR, or ADPT CR field

The additional EIC is claimed on the 1040X, enter it in the EIC field

The following input fields are required when entering changes:

Filing status amended

Category code (EICX, EICC, EICP or EICN)

Claim amount (net result of adjustment)

Schedule C indicator ('Y' if the claim includes schedule C changes, otherwise 'N'). If 'Y' is entered, a subsequent second screen will be displayed for entering additional information from the schedule C.

Once the changes are transmitted, the command code will validate the entered information. Should the age of an EITC qualifying child be over 19, it will ask whether the QC is a student or disabled and waits for user to reply before continuing.

The DDBCK validation result screen is displayed after the changes entered in the DDBCK return update screen have been validated.

For each SSN that was added or changed, the result of the TIN/Name control check, date of birth, date of death and age check are displayed next to the date of birth on page 1 of the validation result screen.

The determination made by DDBCK for the case entered is displayed on Line 23 on the first screen. This message will let the user in Accounts Management know how to proceed next with the case. Depending on the message, the case will either be

OK to input ADJ54 The case does not meet exam criteria, and the adjustment should be processed using normal procedures.

Sent to exam (DDBCK SELECTED, REROUTE TO EITC) The case meets exam criteria and selected. DDBCK will automatically generate the AIMS opening request (via TC424) for the next posting cycle. The claim should not be processed.

Sent to classification (SEND AS CAT A) Send case to classification and not process the claim. AIMS will not generate on the case.

The status of the validation is also displayed (Validation completed, validation failed, etc.) On DDBCV, validation results are displayed for research purposes only, and the data will not be saved, nor will it send case to exam.

If the validation passes, and the case is not selected for exam or classification, DDBCK updates DUPTIN/DUPOL to reflect any changed that were entered. If the TIN or name control entered failed validation, DUPTIN will not be updated, Instead, the command code will send a prompt "PROCESS UPDATES (Y/N)?" and waits for the user to respond before continuing. If the validation error is caused by data entry error, the fields can be corrected. When corrections are made and retransmitted, DDBCK will validate the input again from the beginning. To go ahead and update DUPTIN anyway using the incorrect TIN (in case the TIN / name control cannot be corrected), enter a ‘Y’ in the response field and transmit.

Users can hit transmit from the first page of the validation result screen to go to a second page. The second page displays the money amounts entered from the return update screen plus additional details on which rules that fired and who they fired for.

Result of the FCR check, duplicate TIN use check, citizenship check, schedule C filter break and DDB rule breaks are listed on page 2 of the validation result screen.

The DDBCS selection setup screen is used by headquarters to monitor and modify the work plans, day to day, week to week and site by site.

Business rules that apply are as follows:

Route additional cases to any other campus that still has capacity (choose the one with the lowest inventory) if the return does not have Schedule C issue.

If the return has Schedule C issues, route additional cases to another SBSE campus that still has capacity.

In the event of an error situation, one of the following messages will be issued:

CANNOT MODIFY RECORD - TC424 ALREADY SENT- Cannot change / delete a record after the week has passed if it was selected for exam.

DATABASE ACCESS ERROR. -nnn (error condition) - The program aborted due to a DB2 system error. Contact MCC Corporate Data Section, DB2 Administrator, for resolution.

DATABASE UNAVAILABLE, PLEASE TRY LATER- The database is temporarily unavailable, please try again later.

DATE EARLIER THAN RETURN/PREV CLAIM.- Date entered for claim earlier than original return or previous claim

DATE OLDER THAN 18 MONTH- Date entered for amend return received date older than 18 months

DDBCK REQUIRES AN EDITED TIN. - Edited TIN must be entered as nnn-nn-nnnn.

DDBNECxx READ ERROR.- DDBCK encountered an error reading a file when processing schedule C information

ENTER A(ADD) OR D(DELETE) - Credit changes must be entered as an A or D.

ENTER Y OR N - Response must be Y or N.

INVALID CATEGORY CODE - Enter only EICX, EICC or EICP.

INVALID CLAIM AMOUNT - Claim amount blank or zero.

INVALID DATE ENTERED.- Invalid date entered as amended return receive date

INVALID EIC CHANGE, CANNOT BE NEGATIVE.- Enter credit increases only

INVALID FILING STATUS - Valid filing status are 1-7

INVALID MFT ENTERED.- Valid MFT is 30

INVALID PAGING REQUEST / PAGE NUMBER.- DDBCK can only display page 1 & 2 of the validation result screen

INVALID REQUEST.- Something other than add, view, change or delete request entered

INVALID SSN - Enter only numeric digits for SSN

INVALID TAX PERIOD ENTERED. - Tax period must be numeric (nnnnnn).

MATH ERROR 653 NOT PRESENT FOR EICC.- Category code EICC entered, but there is no ME653 on the module

MATH ERROR, FOLLOW IRM - Related to math error codes (604, 605, 606, 616, 654 through 657, 667, 701 through 748.

MORE THAN 2/3 CHILD CLAIMED FOR EIC - Too many QC for EITC

MORE THAN 2 CHILD FOR ADOPTION CR - Too many children claimed for adoption credit

MORE THAN 2 CHILD FOR CHILD CARE CR - Too many children claimed for child care credit

MORE THAN 6 SSN FOR EDUCATION CR - Too many children claimed for education credit

NO RECORDS FOUND - No prior adjustment records found.

NO SSN ENTERED FOR ADD - Additional credits entered with no SSN.

ONLY VIEW ALLOWED.- Change or delete request can only be processed for the last record entered

POSTED RETURN NOT FOUND FOR XXXXXXXX No posted return for SSN on RTVUE. Please check SSN entered.

RECORD NOT FOUND Requested history record not found.

REQUEST COMPLETE. NO CHANGES ENTERED No changes were entered on the update screen.

REQUEST COMPLETE. UPDATES SKIPPED - DUPTIN not updated per response.

REPEATER YYYYMM- Return repeater indicated.

SECONDARY SSN REQUIRED- Spouse SSN required if changing to filing status 2.

USAGE NOT ENTERED FOR NEW SSN New SSN entered, but not used for any credits.

Please click here for the text description of the image.

Line

Position

Description

1

01–05

Command Code: DDBCK/DDBCV

1

07–17

Primary SSN Number (Edited SSN)

1

18

Validity Digit (blank or * only)

1

19-26

MFT & Tax Period of claim

Please click here for the text description of the image.

Line

Position

Description

1

01–05

Command Code: DDBCK/DDBCV

1

07–17

Primary SSN Number (Edited SSN)

1

18

Validity Digit (blank or * only)

1

19-26

MFT & Tax Period of claim

03

03-06

Literals

03

07-20

DLN of posted return

03

24-32

Literals

03

33-40

Return settlement date

03

44-52

Literals

03

53-60

Last claim date

03

64-66

Literals

03

67

Filing status per return

03

70-78

Literals

03

79

Filing status updated

04

07-80

Literals

05

02-05

Literals

05

07-15

Primary SSN per return (display only)

05

17-25

Primary SSN corrected (display only)

05

28-31

Primary Name Control (display only)

05

34-41

Primary Date of Birth (display only)

05

43-50

Primary Date of Death (display only)

05

58

Primary exemption use indicator

blank = not used

Y = Claimed on original return

x = Disallowed

A = Added on 1040X

D = Deleted on 1040X

05

73

Primary Education Credit (Form 8863) use indicator (Y,X,A,D)

05

78-79

Literals

06

02-05

Literal

06

07-15

Secondary SSN per return (display only)

06

17-25

Secondary SSN corrected

06

28-31

Secondary Name Control

06

34-41

Secondary Date of Birth (display only)

06

43-50

Secondary Date of Death (display only)

06

58

Primary exemption use indicator

blank = not used

Y = Claimed on original return

x = Disallowed

A = Added on 1040X

D = Deleted on 1040X

06

73

Secondary Education Credit (Frm 8863) use indicator (Y,X,A,D)

07

02-05

Literal

07

07-15

First Child SSN per return (display only)

07

17-25

First Child SSN corrected

07

28-31

First Child Name Control

07

34-41

First Child Date of Birth (display only)

07

43-50

First Child Date of Death (display only)

07

54

First Child EITC qualifying child use indicator

blank = not used

Y = Claimed on original return

x = Disallowed

A = Added on 1040X

D = Deleted on 1040X

07

58

First Child Dependent use indicator (Y,X,A,D)

07

63

First Child Child Tax Credit use indicator (Y,X,A,D)

07

68

First Child Child Care Credit use indicator (Y,X,A,D)

07

73

First Child Education use indicator (Y,X,A,D)

07

78

First Child Adoption Credit use indicator (Y,X,A,D)

07

73

First Child Education Credit (Frm 8863) use indicator

8-12

Repeat of Line 7 for up to 6 children

14

02-18

Literal

15

05-12

Date of new claim

15

14-22

Literal

15

24-26

Add request transmit field

16-19

05-12

Claim received date of previous claims; View request transmit field

16

19-22

Edit request transmit field

16

24-29

Delete request transmit field

15-18

31-70

Additional messages if applicable

Open AIMS present, follow IRM procedures

Recert Ind present - follow IRM procedures

IMFOL Entity data not found for account

IMFOL Taxmod data not found for account

Combat zone case. Follow IRM procedures

Prior Year, Possible Statue, Follow IRM

Math error, follow IRM

Possible RECON case, follow IRM

Freeze codes follow IRM except C (combat)

If working from form 8862 input received date

21

1-15

REPEATER YYYYMM

24

01-80

Error message (after transmit)

INVALID DATE ENTERED

ONLY VIEW ALLOWED

DATE TOO OLD OR NEW

INVALID REQUEST

CANNOT PROCESS MULTIPLE REQUEST

NO ACTION ENTERED

CANNOT MODIFY RECORD – TC424 ALREADY SENT

DATABASE ACCESS ERROR (CODE) (ERROR CONDITION)

DDBCK REQUIRES AN EDITED TIN

INVALID MFT ENTERED

INVALID TAX PERIOD ENTERED

REQUEST COMPLETE, UPDATE SKIPPED

INVALID PAGING REQUEST

INVALID PAGE NUMBER

POSTED RETURN NOT FOUND FOR (TAXPERIOD)

DATABASE UNAVAILABLE, PLEASE TRY LATER

Please click here for the text description of the image.

Line

Position

Description

01

01–05

Command Code: DDBCK

01

07-18

Primary SSN (edited SSN)

01

19-26

MFT & Tax Period

03-12

(Same as DDBCK return summary screen)

13

04-21

Literal

13

22

Category Code

X (EICX) = Adjustment from amended return or 1040X

C (EICC) = Adjustment from TP correspondence

P (EICP) = Adjustment from TP phone call

N (EICN) = Adjustment, non EIC related

13

28-40

Literal

13

42-46

Claim amount on 1040X

13

51-58

Literal

13

60

Schedule C indicator (Y= Yes, N= No)

15

11-26

Literal

15-18

31-70

Additional prompts if applicable:

CH# AGE>19. IS QC A STUDENT?

CH# AGE>19. IS QC DISABLED?

CH# AGE > 24. IS QC DISABLED?

16

2-10

Literal

16

11-17

Original AGI before adjustment

16

20-26

Adjustment amount to AGI

17

2-10

Literal

17

14-17

Original EIC amount

17

22-26

Adjustment amount to EIC

24

1-80

Validation error messages

INVALID FILING STATUS

INVALID CATEGORY CODE

ENTER Y OR N

ENTER A(ADD) OR D(DELETE)

INVALID SSN

NO SSN ENTERED FOR ADD

MORE THAN 2/3 CHILD CLAIMED FOR EIC

MORE THAN 2 CHILD FOR CHILD CARE CR

MORE THAN 6 SSN FOR EDUCATION CR

INVALID CLAIM AMOUNT

INVALID EIC AMOUNT

USAGE NOT ENTERED FOR NEW SSN

ADDING EIC, BUT NO EIC ENTERED

INVALID, NET EIC AMOUNT IS < 0

MATH ERROR 653 NOT PRESENT FOR EICC

INVALID EIC AMOUNT

UNABLE TO VALIDATE TIN/NC ON CFOL, TRY LATER

INVALID CHILD - BIRTH YEAR

Please click here for the text description of the image.

Line

Position

Description

1

01–05

Command Code: DDBCK

1

07–17

Primary SSN Number (Edited SSN)

1

18

Validity Digit (blank or * only)

1

19-26

MFT & Tax Period of claim

3

11-26

Literals

3

44-72

Literals

4

2-10

Literal

4

11-17

Original AGI before adjustment

4

20-26

Adjustment amount to AGI

4

44-53

Literal

4

55-61

Original Sched C Gross Receipt amount

4

64-70

Corrected Sched C Gross Receipt amount

5

2-10

Literal

5

14-17

Original EIC before adjustment

5

55-61

Original Sched C cost of goods sold

5

64-70

Correct Sched C cost of goods sold

6

40-53

Literal

6

55-61

Original Sched C home office expense

6

64-70

Corrected Sched C home office expense

7

44-53

Literal

7

55-61

Original Sched C net profit

7

64-70

Corrected Sched C net profit

8

2-10

Literal

8

11-17

Original wages before adjustment

8

20-26

Adjustment amount to wages

24

1-80

Validation Error Messages

INVALID AMOUNT

NO SCHEDULE C DATA ENTERED

DDBNECXX READ ERROR

Please click here for the text description of the image.

Line

Position

Description

01

01–05

Command Code: DDBCK

01

07–17

Primary SSN Number (Edited SSN)

01

18

Validity Digit (blank or * only)

01

19-26

MFT & Tax Period

03-13

1-41,54-80

(SAME AS RETURN SUMMARY SCREEN)

05-12

43-52

TIN / Name Control / age validation results

OK

INVLD SSN (Invalid SSN)

INVLD NC (Invalid Name Control)

CCC AGE>12 (Child care credit child over age 12)

CTC AGE>16 (Child tax credit child over age 16)

EIC AGE>19 (EIC child over age 19)

EIC AGE>24 (EIC child over age 24)

DECD (Died before start of tax year)

14

55-80

Literal

15-20

02-41

Messages

15

45-54

Literal

15

56-62

AGI original

15

64-70

AGI increase / decrease

15

72-78

AGI corrected

16

45-54

Literal

16

56-62

EIC original

16

64-70

EIC increase / decrease

16

72-78

EIC corrected

17

45-54

Literal

17

56-62

Wages original

17

64-70

Wages increase / decrease

17

72-78

Wages corrected

18

45-54

Literal

18

56-62

Sched C gross receipt original

18

72-78

Sched C gross receipt corrected

19

45-54

Literal

19

56-62

Sched C cost of goods original

19

72-78

Sched C cost of goods corrected

20

45-54

Literal

20

56-62

Sched C net profits original

20

72-78

Sched C net profits corrected

55-64, 66-73

TIN / Name Control validation results

21

8-41

Message: VALIDATION COMPLETED

21

42-68

Check result messages

No problems found

Plan met

Combat zone accept as filed

Not selected

Not scored

Fail validation

Under tolerance

Under tolerance, release RI

J2S after due dt

ME653 under 60d selected

ME653 under 60d manual

Selected exam

Selected exam OR/AR

Auto select ME653>60D

Send classification

POC QC/FS selected

QC certified

ITIN

22

10-31

Process update (Update DUPTIN) prompt

22

33

Reply for updating DUPTIN

23

10-45

Case action literal

OK TO INPUT ADJ54 IF ELIGIBILITY MET

OK TO INPUT ADJ54 IF ELIGIBILITY MET, ENTER REASON CODE 103

OK TO INPUT ADJ54 IF ELIGIBILITY MET. FOLLOW IRM

OK to input ADJ54 - do not use BS74

REJECT/DISALLOW CLAIM

REJECT/DISALLOW 1 CHILD

SELECTED, DDBCK REROUTE TO EITC xxSC

SELECTED, DDBCK REROUTE TO EITC BSC (9A OR 10A)

SELECTED, DDBCK REROUTE TO EITC PSC (9A OR 10A)

SELECTED, INPUT ADJ54 using BS 74 then route to EITC xxSC

SEND AS CATA

QC CASE – FOLLOW IRM

POSSIBLE STATUTE OF LIMITATIONS, FOLLOW IRM PRIOR TO SENDING AS CAT A

FS JOINT TO SEPARATE AFTER THE DUE DATE. FOLLOW IRM

FOLLOW IRM UNSUBSTANTIATED MATH ERROR PROCEDURES

ACCEPT AS FILED, OK TO INPUT ADJ54

SEND AS CATA - SCH C

COMBAT ZONE CASE - FOLLOW IRM PROCEDURES

24

1-40

Error Message / Response Text

24

45-55

Page information

24

59-68

Paging command

Description: Second page of validation result.

Please click here for the text description of the image.

Line

Position

Description

01

01–05

Command Code: DDBCK

01

07–17

Primary SSN Number (Edited SSN)

01

18

Validity Digit (blank or * only)

01

19-26

MFT & Tax Period

03

01-16

Literal

04

02-23

No FCR condition and children affected

05

02-23

Duplicate TIN use condition

05

26-41, 44-59, 62-77

Child that was duplicated and duplicated credits

06

02-18

Duptin updated Y/N

06

44-59, 62-77

Child that was duplicated and duplicated credits (continued)

07

02-26

Literal POSSIBLE CITIZENSHIP ISSUE if applicable

08

02-41

Check result message (same as line 21 on page 1)

09

02-32

Schedule C filter condition if any

11

01-12

Literal

12-22

02-05

Literal

12-22

07-09

Rule fired (1,2,3,4,5x,6x,7x,11,12,16x)

12-22

11-12

Literal

12-22

14-17

Person breaking the rule (PRIM/SECD/CH1-CH6)

12-22

20-29

Rule explanation

24

45-55

Paging information

24

59-68

Paging command

Initial DDBCS request to display return data.

Please click here for the text description of the image.

Line

Position

Description

01

01–05

Command Code: DDBCS

01

07–21

Command Code parameter

03

04-50

Literal

05

07-53

Formatted plan volume update request

06

07-33

Formatted cutoff score update request

08

04-39

Literal

08

41-44

Current cutoff score

09

04-34

Literal

09

36-41

Current processing cycle

09

42-65

Literal

09

67-76

AIMS opening date

11

04-22

Literal

12

16-45

Literal

13-23

06-11

Cycle

13-23

16-19

Plan volume (AR)

13-23

23-26

Selected count (AR)

13-23

33-36

Plan volume (OR)

13-23

40-43

Selected count (OR)

24

01-40

Message

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