diff --git a/reports/sepa/sepa-rechnungseingang.xml b/reports/sepa/beispiel-daten.xml
similarity index 100%
rename from reports/sepa/sepa-rechnungseingang.xml
rename to reports/sepa/beispiel-daten.xml
diff --git a/reports/sepa/sepa-rechnungseingang.out.xml b/reports/sepa/sepa-rechnungseingang.out.xml
deleted file mode 100644
index b81c265..0000000
--- a/reports/sepa/sepa-rechnungseingang.out.xml
+++ /dev/null
@@ -1,91 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
-<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.003.03"
-          xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
-          xmlns:xs="http://www.w3.org/2001/XMLSchema"
-          xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:pain.001.003.03 pain.001.003.03.xsd">
-   <CstmrCdtTrfInitn>
-      <GrpHdr>
-         <MsgId>a8a5a0fa48bd49d4987dbda597c66055</MsgId>
-         <CreDtTm>2021-04-15T10:50:52</CreDtTm>
-         <NbOfTxs>2</NbOfTxs>
-         <CtrlSum>136.87</CtrlSum>
-         <InitgPty>
-            <Nm>Muster AG</Nm>
-         </InitgPty>
-      </GrpHdr>
-      <PmtInf>
-         <PmtInfId>a8a5a0fa48bd49d4987dbda597c66055-1</PmtInfId>
-         <PmtMtd>TRF</PmtMtd>
-         <NbOfTxs>2</NbOfTxs>
-         <CtrlSum>136.87</CtrlSum>
-         <PmtTpInf>
-            <SvcLvl>
-               <Cd>SEPA</Cd>
-            </SvcLvl>
-         </PmtTpInf>
-         <ReqdExctnDt>2021-04-15</ReqdExctnDt>
-         <Dbtr>
-            <Nm>Muster AG</Nm>
-         </Dbtr>
-         <DbtrAcct>
-            <Id>
-               <IBAN>DE07500400000582507042</IBAN>
-            </Id>
-         </DbtrAcct>
-         <DbtrAgt>
-            <FinInstnId>
-               <BIC>OOBADEFFXXX</BIC>
-            </FinInstnId>
-         </DbtrAgt>
-         <ChrgBr>SLEV</ChrgBr>
-         <CdtTrfTxInf>
-            <PmtId>
-               <EndToEndId>NOTPROVIDED</EndToEndId>
-            </PmtId>
-            <Amt>
-               <InstdAmt Ccy="EUR">86.87</InstdAmt>
-            </Amt>
-            <CdtrAgt>
-               <FinInstnId>
-                  <BIC>XXXADEMM</BIC>
-               </FinInstnId>
-            </CdtrAgt>
-            <Cdtr>
-               <Nm>Supplier 1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx E</Nm>
-            </Cdtr>
-            <CdtrAcct>
-               <Id>
-                  <IBAN>DE74555500000000028273</IBAN>
-               </Id>
-            </CdtrAcct>
-            <RmtInf>
-               <Ustrd>Invoice Example-1</Ustrd>
-            </RmtInf>
-         </CdtTrfTxInf>
-         <CdtTrfTxInf>
-            <PmtId>
-               <EndToEndId>NOTPROVIDED</EndToEndId>
-            </PmtId>
-            <Amt>
-               <InstdAmt Ccy="EUR">50.00</InstdAmt>
-            </Amt>
-            <CdtrAgt>
-               <FinInstnId>
-                  <BIC>XXXADEMM</BIC>
-               </FinInstnId>
-            </CdtrAgt>
-            <Cdtr>
-               <Nm>Supplier 2 Eyy XXXXXXXXX</Nm>
-            </Cdtr>
-            <CdtrAcct>
-               <Id>
-                  <IBAN>DE74555500000000055273</IBAN>
-               </Id>
-            </CdtrAcct>
-            <RmtInf>
-               <Ustrd>3453540000 / 202007000175</Ustrd>
-            </RmtInf>
-         </CdtTrfTxInf>
-      </PmtInf>
-   </CstmrCdtTrfInitn>
-</Document>