SAP TABLES | Controlling | Overhead Cost Controlling(CO-OM) SAP CO

BKIS2 SAP Unit Costing Items/Itemization for Product Costing Structure and data







BKIS2 is an SAP Structure so does not store data like a database table does but can be used to process "Unit Costing Items/Itemization for Product Costing" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BKIS2 TYPE BKIS2 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP BKIS2 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDECKIS Items Unit Costing/Itemization Product Costing
MANDTMANDTCLNT3 T000Client
LEDNRLEDNRCHAR2 Ledger for Controlling objectsALPHA
BZOBJCK_OBJCHAR1
*
Reference Object
KALNRCK_KALNRNUMC12 CKHSCost Estimate Number for Cost Est. w/o Qty Structure
KALKACK_KALKACHAR2
*
Costing Type
KADKYCK_KADKYDATS8 Costing Date (Key)
TVERSCK_TVERSNUMC2 Costing Version
BWVARCK_BWVARCHAR3
*
Valuation Variant in Costing
KKZMACK_KKZMACHAR1 Costs Entered Manually in Additive or Automatic Cost Est.
POSNRCK_POSNRNUMC5
*
Unit Costing Line Item Number
STATPSTATP_DCHAR4 Item Status
STRGPSTRGPCHAR4 Item Control (for Internal Use)
TYPPSTYPPSCHAR1 Item Category
KSTARKSTARCHAR10
*
Cost ElementALPHA
KSTAR_MANUALCK_COST_ELEMENT_MANUALCHAR1 Cost Element Has Been Manually Changed
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
ELEMTCK_ELEMENTHSNUMC3
*
Cost Component Number of Main Cost Component Split
ELEMTNSCK_ELEMENTNSNUMC3
*
Cost Component Number of Auxiliary Cost Component Split
FVFLGFVFLGCHAR1 Fixed/Variable Indicator
OPCODOPCODCHAR50 Formula field for calculations at item level
FRLNRFORML_EKCHAR3 Unit Costing Formula Number
BUKRSBUKRSCHAR4 T001Company Code
WERKSWERKS_DCHAR4 T001WPlant
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
PSCHLPSCHLCHAR18 Pricing Key
KOKRS_HRKKOKRS_HRKCHAR4 TKA01Origin Controlling Area Item
EXTNREXTNRCHAR18 CKBSBase Planning Object (External Number)ALPHA
GPREISCK_KPTCURR15(2) Price in Controlling Area Currency
FPREISCK_KPFCURR15(2) Fixed Price in Controlling Area Currency
PEINHCK_KPEINHDEC5 Price Unit of Prices in Controlling Area Currency
PMEHTPMEHTUNIT3 T006Price Quantity UnitCUNIT
PRICE_MANUALCK_PRICE_MANUALCHAR1 Price Entered Manually
WERTBCK_KWTCURR15(2) Value in Controlling Area Currency
WERTNCK_KWTCURR15(2) Value in Controlling Area Currency
WRTFXCK_KWFCURR15(2) Fixed Value in Controlling Area Currency
WRTFW_KPFCK_OWTCURR15(2) Value in Object Currency
WRTFW_KFXCK_OWFCURR15(2) Fixed Value in Object Currency
FWAER_KPFCK_OWAERCUKY5
*
Object Currency


WRTFW_POSCK_TWTCURR15(2) Value in Transaction Currency
WRTFW_PFXCK_TWFCURR15(2) Fixed Value in Transaction Currency
FWAERCK_TWAERCUKY5 TCURCTransaction Currency
MKURSMKURSNUMC9 Average rate
FWEHTEINHT_CURNUMC4 Currency unit
MENGEMENGE_POSQUAN15(3) Quantity
MEEHTMEINSUNIT3 T006Base Unit of MeasureCUNIT
SUMM1SUMME_MNGQUAN15(3) Quantities total for item category S
SUMM2SUMME_INVCURR15(2) Capital Spending Total for Item Category S
SUMM3SUMME_POSCURR15(2) Total of two or more items
DPREISDPREISCURR15(2) Average price for periods
PREIS1PREIS1CURR15(2) Value of Delta Profit in CO Area Currency - Legal View
PREIS2PREIS2CURR15(2) Value of Delta Profit in Object Currency - Legal View
PREIS3PREIS3CURR15(2) Value of Delta Profit in CO Area Currency - Profit Ctr View
PREIS4PREIS4CURR15(2) Value of Delta Profit in Object Currency - Profit Ctr View
PREIS5PREIS5CURR15(2) Price Component 5
PFKT1PFKTXDEC5(2) Price Component Factor
PFKT2PFKTXDEC5(2) Price Component Factor
PFKT3PFKTXDEC5(2) Price Component Factor
PFKT4PFKTXDEC5(2) Price Component Factor
PFKT5PFKTXDEC5(2) Price Component Factor
ZUABSDZUABSCURR15(2) Overhead as absolute figure
ZUFKTDZUFKTDEC5(4) Overhead factor
PSKNZPSKNZCHAR1 Lot-Size-Independent Indicator
SBDKZSBDKZCHAR1 Dependent requirements ind. for individual and coll. reqmts
VTKNZVTKNZCHAR1 Distribution Indicator
LSTARLSTARCHAR6
*
Activity Type
ARBIDOBJEKTIDNUMC8 Object ID
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
INFNRINFNRCHAR10 EINANumber of Purchasing Info RecordALPHA
EKORGEKORGCHAR4
*
Purchasing Organization
ESOKZESOKZCHAR1 Purchasing info record category
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
STEUSCK_STEUSCHAR4 Control Key
FXPRUCK_FIXPRKUCHAR1 Fixed-Price Co-Product
STPOSCK_AEQUI4DEC4 Equivalence Number with 4 Places
AFAKTCK_SPLITFACFLTP16(16) Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.


BWTARBWTAR_DCHAR10 T149DValuation Type
MKALKCK_MKALKCHAR1 Mixed Costing Indicator
BTYPCKML_BTYPCHAR4
*
Process Category
KALNR_BACKKALNRBANUMC12
*
Cost Estimate Number of Procurement Alternative
MISCH_VERHCK_CROSSRDEC13(3) Mixing Ratio
UMREZUMBSZDEC5 Numerator for Conversion of Order Unit to Base Unit
UMRENUMBSNDEC5 Denominator for Conversion of Order Unit to Base Unit
AUSMGCK_AUSMGQUAN15(3) Scrap Quantity
AUSMGKOCK_AUSMGKOQUAN15(3) Component Scrap Quantity
AUSPROZCK_SCRAPDEC6(3) Scrap Factor
APLZLCK_COUNTNUMC8 Continuous Counter for Differentiating Database Entries
VORNRVORNRCHAR4 Operation/Activity NumberNUMCV
UVORNUVORNCHAR4 SuboperationNUMCV
STEASCK_STEASDATS8 Target start date of the operation
POSNR_EXTCK_POSEXTNUMC5
*
Item Number for External Layout (Unit Costing)
POINTER1CK_POS_POINUMC5
*
Pointer n on Item Number
POINTER2CK_POS_POINUMC5
*
Pointer n on Item Number
POINTER3CK_POS_POINUMC5
*
Pointer n on Item Number
OPREISCK_OPTCURR15(2) Price in Object Currency
OPREIFXCK_OPFCURR15(2) Fixed Price in Object Currency
TPREISCK_TPTCURR15(2) Price in Transaction Currency
TPREIFXCK_TPFCURR15(2) Fixed Price in Transaction Currency
PATNRNKPRTNNUMC6 Partner number for costing
VERWSCK_VERWEISCHAR35 Reference of KALKTAB Items to a Context
PRSKZCK_PRSKZCHAR3 Price Indicator
STRATCK_STRATCHAR1 Valuation Strategy used for Costing Item
SUBSTRATCK_SUBSTRATCHAR1 Substrategy for Material Valuat. with Purchasing Info Record
TKURSTKURSDEC9(5) Exchange Rate for Item Foreign CurrencyEXCRT
SELKZCK_SELKZCHAR1 TCK08Indicator for Relevancy to Costing
VRGGRPCK_VRGGRPCHAR3
*
Transaction Group for Cost Element Itemization
KKZMMKKZMMCHAR1 Costs Were Entered Manually in an Additive Cost Estimate
SSEDDSSEDDDATS8 Latest scheduled finish: Execution (date)
FEHLKZCK_FEHLKZCHAR1 Error Indicator
NO_CCSPLITCK_NO_CCSPLITCHAR1 Do Not Determine Item Value via Cost Component Split
SCHKZCK_SCHKZHSCHAR1 Main Cost Component Split for KALKTAB Item Exists
SCHKZNSCK_SCHKZNSCHAR1 Auxiliary Cost Component Split for KALKTAB Item Exists
UFIELD_MODECK_UFIELD_MODECHAR1 Indicator to Override Transfer Control
UKALNCK_UKALNNUMC12
*
Cost Estimate Number of Transferred Cost Estimate
UKALKACK_UKALKACHAR2
*
Costing Type of Transferred Cost Estimate

UKADKYCK_UKADKYDATS8 Date of Transferred Cost Estimate
UTVERSCK_UTVERSNUMC2 Costing Version for Transfer
UBWVARCK_UBWVARCHAR3
*
Valuation Variant of Transferred Cost Estimate
HKMATHKMATCHAR1 Material-related origin
SPOSNSPOSNCHAR4 BOM Item NumberNUMCV
USTRATCK_UEBPER1NUMC1 Transfer Strategy: Search Term 1
BAUGRCK_BAUGRCHAR1 Item Is an Assembly
ASNUMASNUMCHAR18 ASMDActivity NumberALPHA
PEINH_2PEINHDEC5 Price Unit
PEINH_3PEINHDEC5 Price Unit
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
NLAGCK_NLAGCHAR1 Non-Stock Material
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
GSBERGSBERCHAR4
*
Business Area
PSPNRWB_POSNRNUMC8
*
Work Breakdown Structure Element (WBS element)ABPSP
PAROBPAROBCHAR22
*
Partner Object
KZANWCK_KZANWCHAR1 'X' = Do Not Calculate Overhead Costs
KZLBCK_KZLBCHAR1 'X' = Header Material Is Subcontracted
SUBKEYCO_SUBKEYCHAR14
*
CO key subnumber
KZWSOKZWSOCHAR1 Units of measure usage
DISSTDISSTCHAR3 Low-Level Code
CUOBJCK_CUOBJNUMC18 Object Number for Conf. Objects
GENTYPCK_GENTYPCHAR1 Generation Type of Item
COMPONENT_IDCK_COMPONENT_IDNUMC7 Unique Pointer to the Itemization Line (Persistent)
.APPENDCKIS_AD_BOS Referans alanlarının geliştirmesi
RELATIONSHIP_INDCK_RELATION_INDCHAR1 PCP: Flag - Object Relationships Exist
MATKLMATKLCHAR9
*
Material Group
.APPENDCKIS_IPPE Additional Data for iPPE Costing
.INCLUDECKI_ITEM_IPPE Additional Data for iPPE Costing
PPEGUIDPVS_GUIDRAW16 Internal Identification for PVS Objects
MODEGUIDPVS_GUIDRAW16 Internal Identification for PVS Objects



Key field
Non-key field

BKIS2 relationships with other tables


AUFK-Order master data
     AFKO-Header Data in PP Orders
          AFPO-Order Item
     CDHDR-Change document header
          CDPOS-Change document items
     THEAD-SAPscript: Text Header
          TLINE-SAPscript: Text Lines
     JSTO-Status object information
          JCDO-Change Documents for Status Object (Table JSTO)
          JEST-Individual Status per Object
               JCDS-Change docs. for system/user status (table JEST)
     COBRA-Settlement Rule for Order Settlement
          COBRB-Distribution rules for sett. rule for order sett.
     BPHI1-Cross-hierarchy data Control
     BPTR1-Object data Control
          BPGE1-Totals record total value Control
               BPVG1-Table generated for view BPVG1
               BKHS1-Header: Unit Costing (Control + Totals)
                    HEAD10-SAPscript: Text Header
                         LINE10-SAPscript: Text Lines
                    BKHT1-Texts for CKHS
                    BKIS1-Individual calculation/verification item gen.
                         BKIT1-Texts for CKIS
                    BKIP1-Periodic Values for Unit Costing Item
          BPJA1-Totals record for total year value Control
               BPVJ1-Table Generated for View BPVJ1
               BKHS2-Header: Unit Costing (Control + Totals)
                    HEAD20-SAPscript: Text Header
                         LINE20-SAPscript: Text Lines
                    BKHT2-Texts for CKHS
                    BKIS2-Individual calculation/verification item gen.
                         BKIT2-Texts for CKIS
                    BKIP2-Periodic Values for Unit Costing Item
          BPIG1-Budget Object Index (Overall Budget)
          BPIJ1-Budget Object Index (Annual Budget)
     COKA1-CO Object: Control Data for Cost Elements
     COKP1-CO Object: Control Data for Primary Planning
          HEAD11-SAPscript: Text Header
               LINE11-SAPscript: Text Lines
          CKHS1-Header: Unit Costing (Control + Totals)
               CKHT1-Texts for CKHS
               HEAD12-SAPscript: Text Header
                    LINE12-SAPscript: Text Lines
               CKIS1-Individual calculation/verification item gen.
                    CKIT1-Texts for CKIS
               CKIP1-Periodic Values for Unit Costing Item
     COSP1-CO Object: Cost Totals for External Postings
          COVP11-CO object: Line items with doc. header (by period)
               COEPD11-CO object: Unvaluated ln. item settlement w/status
                    COEPBR11-CO Object: Valuated Line Item Settlement
               EBII11-CO/SD doc. flow: Billed parts of resource item
          COVJ11-CO object: Line items with doc header (by year)
          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
     COSPD1-CO object: External cost totals - calculated
     COKS1-CO Object: Control Data for Secondary Planning
          HEAD13-SAPscript: Text Header
               LINE13-SAPscript: Text Lines
     COSS1-CO Object: Cost Totals for Internal Postings
          COVP12-CO object: Line items with doc. header (by period)
               COEPD12-CO object: Unvaluated ln. item settlement w/status
                    COEPBR12-CO Object: Valuated Line Item Settlement
               EBII12-CO/SD doc. flow: Billed parts of resource item
          COVJ12-CO object: Line items with doc header (by year)
     COSSD1-CO object: Internal cost totals - calculated
     COKR1-CO Object: Control Data for Statistical Key Figs
          HEAD14-SAPscript: Text Header
               LINE14-SAPscript: Text Lines
     COSR1-CO Object: Statistical Key Figure Totals
          COVPR1-CO object: Stat. key figure line items by period
               EBII1-CO/SD doc. flow: Billed parts of resource item
          COVJR1-CO object: Line items stat. key figures (by year)
     COSL1-CO Object: Activity Type Totals
          COVPL1-CO object: Activity type line items by period
          COVJL1-CO object: Line items for acty types (by year)
     COSB1-CO Object: Total Variances/Results Analyses
          COVPB1-CO object: Variance/accrual line items by period
     COSBD1-CO object: Sums of variance/accrual - calculated
     ANIA1-Depr. simulation for invest. projects
          ANIB1-Invest. projects: Depr. simulation analysis report
     ANLI1-Link table for capital investment measure -> AuC
     FMSU1-FM totals records for financial data
          COVFP1-CO object: Financial data line items with doc. hdr
     RPSCO1-Summarization Table for Project Reporting
     RPSQT-Project info database: quantities
     TPI031-CO Objects: Date of Last Interest Run


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link