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Auto Territory Coverage 

Policy

FieldTableAttributeDefinition
policy idpolicyidpk for policy 
policy numberpolicynumberpolicy number from source system

policyf_line_of_business_idfk for line_of_business

policyf_subline_code_idfk for subline

Line of Business

FieldTableAttributeDefinition
line of business idline_of_businessidpk for line_of_business
line of business codeline_of_businesscodeshort hand for LOB
line of business nameline_of_businessnamehuman readable line of business

Transaction

FieldTableAttributeDefinition
transaction idtransactionid
pk
PK for
transction
transaction
deductible amounttransactiondeductible_amount
deductible
Deductible amount that applies to the Physical Damage coverages
accounting yeartransactionaccounting_yearReflects reporting year
exposure_amounttransactionexposure_amount
Enter the
The actual number of vehicles covered by the premium posted in the statistical record. Usually this will be one, although it is possible for the same coverage to be provided in the same policy on more than one vehicle, in which case the Exposure entry would be the number of vehicles covered under the coding entry.
transaction typetransactiontype
deductible_amounttransactiondeductible_amount
deductible amoDunt
Deductible amount that applies to the Physical Damage coverages

transactionf_transactional_code_id
fk
FK for tbl: transaction_code

transactionf_state_id
fk
FK for tbl: state

transactionf_coverage_code_id
fk
FK for tbl: coverage_code

transactionf_policy_id
fk
FK for tbl: policy

Claim Detail

FieldTableAttributeDefinition
clam detail idclaim_detailid
pk
PK for claim details
claim countclaim_detailclaim_countActual number of new claims reported in a given reporting period. The rules for negative counts are the same as those for the Exposure field. The claim count on a paid loss record should be 1 only when the first payment is made provided no reserve had been established in a previous quarter
.
accident date yearclaim_detailaccident_date_year
The date
Date on which the accident occurred (except for grouped claims)
loss amountclaim_detailloss_amountOutstanding loss and outstanding allocated loss adjustment expense records should always have the amount reserved for the claim as of the end of the quarter. This amount must be reported each quarter it remains outstanding. If a partial payment is made on an outstanding loss, the new reserve amount must be reported if the claim is not closed by the end of the quarter.

claim_detailf_transaction_id
fk
FK to relate to parent transaction

Premium Detail

FieldTableAttributeDefinition
premium detail idpremium_detailid
pk
PK for premium details
premium amountpremium_detailamount
amount
Amount paid

premium_detailf_transaction_id
fk
FK to parent transaction

Coverage Code

FieldTableAttributeDefinition
coverage idcoverage_codeid
pk
PK for coverage table
coverage codecoverage_codecode
A code
Code that identifies the exposure coverage associated with the manual class code.
coverage namecoverage_codenameHuman readable name of coverage
coverage notecoverage_codenote
a space for notes
Notes on coverage

State

FieldTableAttributeDefinition
state idstateid
pk
PK for state
state namestatename
human
Human readable name
state codestatecodeState Abbreviation 

Transaction Code

FieldTableAttributeDefinition
transaction idtransaction_codeidPK for transaction codes
transaction codetransaction_codecodeIdentifies a loss transaction on limited coded records. The field will be populated on loss-related Transaction Codes if the record is not fully coded.
transaction nametransaction_codename
human
Human readable name for transaction code

Subline

FieldTableAttributeDefinition
subline idsublineid
pk
PK for subline
subline namesublinename
human
Human readable name for subline
subline codesublinecode
short
Short hand for subline code