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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 idtransactionidPK for transaction
deductible amounttransactiondeductible_amountDeductible amount that applies to the Physical Damage coverages
accounting yeartransactionaccounting_yearReflects reporting year
exposure_amounttransactionexposure_amountThe 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_amountDeductible amount that applies to the Physical Damage coverages

transactionf_transactional_code_idFK for tbl: transaction_code

transactionf_state_idFK for tbl: state

transactionf_coverage_code_idFK for tbl: coverage_code

transactionf_policy_idFK for tbl: policy

Claim Detail

FieldTableAttributeDefinition
clam detail idclaim_detailidPK 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_yearDate 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_idFK to relate to parent transaction

Premium Detail

FieldTableAttributeDefinition
premium detail idpremium_detailidPK for premium details
premium amountpremium_detailamountAmount paid

premium_detailf_transaction_idFK to parent transaction

Coverage Code

FieldTableAttributeDefinition
coverage idcoverage_codeidPK for coverage table
coverage codecoverage_codecodeCode that identifies the exposure coverage associated with the manual class code.
coverage namecoverage_codenameHuman readable name of coverage
coverage notecoverage_codenoteNotes on coverage

State

FieldTableAttributeDefinition
state idstateidPK for state
state namestatenameHuman 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_codenameHuman readable name for transaction code

Subline

FieldTableAttributeDefinition
subline idsublineidPK for subline
subline namesublinenameHuman readable name for subline
subline codesublinecodeShort hand for subline code
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