我们的应收、应付票据是通过在 后台/银行会计/业务往来/汇票业务/定义应收应付备选统驭科目 设定科目，处理业务时做特别总帐，现想要控制u2018汇票细目u2019诸栏位如汇票状态等字段的屏幕输入参数，找了半天找不到，请教各位老大，先谢了！
已经显示出汇票细目，但想控制汇票状态、汇票用途必输。
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