Hide emarked fund field in ME5xN

Hi,
How can I hide the emarked fund (EMF) field in the accounting tab in ME5xN for certain purchase requisitions ?
I couldn't find the field within the other standard customizable field in SPRO.
Moreover, our programmers claim that the field can't be hidden using ABAP code since this is a standard field.
Any ideas ?

Field Status for PR/ PO Without Account Assignment Categories:
The field status is only an optional entry in the transactions ME2N and ME5N for purchase requisition and purchase order without account assignments. All fields in the item screen on the tab page account assignment are ready for entry in the processing transaction if Funds Management is active.
Customizing Setting : Public Sector Management  Funds Management  Actual and Commitment Update/Integration  Integration  Maintain Field Status for Assigning FM Account Assignments
When you activate the Funds Management, the fields gets activated automatically as per the standard setting.

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