Table DDF_PREMIUM_DETAILS		Description Premium Details by Date
#	Column Name	Type	Description
D 1	#*REVENUE_KEY	C  20	Revenue source or obligor unique identifier
D 2	#*POLICY_NUM	C  20	Primary company's policy number assigned to a cession
D 3	#*CESSION_CODE	C  10	Primary company's treaty or facultative number assigned to a cession
D 4	#*REIN_COMPANY	Alpha	Company receiving cession (ex: CapRe; ENRE; AGI)
D 5	#*ATTACH_DATE	Date	Effective date of reinsured cession
D 6	#*CEDING_COMPANY	Alpha	Primary company ceding a policy for reinsurance
D 7	#*PREM_TRANS_TYPE	Alpha	Premium transaction (ex: Upfront; Initial; Subsequent; Refunding) This field is provided to make the key unique where otherwise it would not be. Use your discretion to provide values in this field.
D 8	#*PREM_START_DATE	Date	Start date of a premium earnings period
D 9	PREM_END_DATE	Date	End date of a premium earnings period
D 10	PREM_AMT	N  14,2	Written premium dollar amount ceded to a reinsurer This should always be in US DOLLARS. NON OPTIONAL.
D 11	PREM_TYPE	Alpha	Upfront or Installment premium Refunded Upfront premiums should be coded as Upfront. Also see field E20 (prem type).
D 12	BLANK_01	C 15	Blank Field (Reserved)
D 13	BLANK_02	C 15	Blank Field (Reserved)
D 14	BLANK_03	C 15	Blank Field (Reserved)

NOTES: DDF_PREMIUM_DETAILS

Removed fields:

Former fields D11, D13 through D18 – These fields have been moved to Table E – DDF_REINSURED_DETAILS

All Policies:

New key, D8, to accommodate multiple installment premiums.

Each DDF_REINSURED_DETAILS row should have at least one corresponding DDF_PREMIUM_DETAILS row.

* The sum of Prem Amt (D10) , for prem start dates (D8) in the past, should EQUAL the amount in Ceded Prem Amt ITD (E10) *

Installment Policies:
Each installment payment should be provided for payments that occur in the past.

 Installment payments predicted for the future should be included.