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PTK20 - Trip reimbursement amounts for individual receipts

PTK21 - Trip Reimbursement Amounts for Travel Costs

PTK22 - Trip Reimbursement Amounts for Meals

PTK23 - Travel Expense Deduction Amounts for Meals

PTK24 - On-debiting results

PTK25 - Trip Reimbursement Amounts for Per Diem Accommodations

PTK27 - Travel Expense Transfer

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