diff --git a/s3/data/SAP_fin/settings/WBSReport.txt b/s3/data/SAP_fin/settings/WBSReport.txt
index d315d01c..1d622c2e 100644
--- a/s3/data/SAP_fin/settings/WBSReport.txt
+++ b/s3/data/SAP_fin/settings/WBSReport.txt
@@ -5,7 +5,7 @@ utf-8
 LF
 1
 18
-Fiscal Yr,Period,WBS Element,Cost Elem.,Cost Elem.text,Value.Crcy,Offsetting acct,Off.acc.name,AuxAcctAsmnt_1,Name,Doc.Text,Posting Date,Doc.Date,Purchasing Doc.,Document No,Post.Row,RefDocNo,Reversed
+Fiscal Yr,Period,WBS Element,Cost Elem.,Cost Elem.text,Value.Crcy,Offsetting acct,Off.acc.name,AuxAcctAsmnt_1,Name,Doc.Text,Posting Date,Doc.Date,Purchasing Doc.,DocumentNo,Post.Row,RefDocNo,Reversed
 fiscal_yr,period,wbs_element,cost_elem,cost_elem_text,value_crcy,offsetting_acct,off_acc_name,aux_acct_asmnt_1,name,doc_text,posting_date,doc_date,purchasing_doc,document_no,post_row,ref_doc_no,reversed
 src03a.sapf_wbsreport
 org03a.sapf_wbsreport
diff --git a/s3/data/SAP_sup/settings/ConfReport.txt b/s3/data/SAP_sup/settings/ConfReport.txt
index 8f61f3bd..706e64d7 100644
--- a/s3/data/SAP_sup/settings/ConfReport.txt
+++ b/s3/data/SAP_sup/settings/ConfReport.txt
@@ -5,7 +5,7 @@ utf-8
 LF
 1
 11
-Process Order,Operation / activity,Yield,UoM,Posting date,Finish execution date,Material,Material description,Confirmation,Conf. Counter,Cancelled Conf.
+Process Order,Operation / Activity,Yield,UoM,Posting date,Finish execution date,Material,Material description,Confirmation,Conf. Counter,Cancelled Conf.
 process_order,operation_activity,yield,uo_m,posting_date,finish_execution_date,material,material_description,confirmation,conf_counter,cancelled_conf
 src04.saps_confreport
 org04.saps_confreport
diff --git a/s3/data/SAP_sup/settings/POReport.txt b/s3/data/SAP_sup/settings/POReport.txt
index 4cf7f389..27dfbc37 100644
--- a/s3/data/SAP_sup/settings/POReport.txt
+++ b/s3/data/SAP_sup/settings/POReport.txt
@@ -5,8 +5,8 @@ utf-8
 LF
 1
 12
-Purchasing Document,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Price Unit,Del Indicator
-purchasing_document,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,price_unit,del_indicator
+Purchase Doc,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Price Unit,Del Indicator
+purchase_doc,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,price_unit,del_indicator
 src04.saps_poreport
 org04.saps_poreport