How do I add keywords to my images using DW?

How do I add keywords to my images using DW?

Well, there's <meta> keywords, then there are "keywords", here's an example...
<meta name="keywords" content="everything, you, can, pack, into, this, tag, doesn't, matter, what, or, if, it, makes, sense">
...is totally obsolete for the reason I hint at in that tag example itself. There was a time, long ago in the dark ages of web design, where the keywords meta was actually used to determine page content to some degree. Developers immediately took advantage of it and started cramming everything they could think of into the <meta>, even totally unrelated but popular search terms, in the hopes that it would affect their rankings. It did, for a time, until the search engines got smarter and started totally ignoring the tag all together.
"Keywords" changed meaning after that. Now search engines actually look at your page content and determine what your page is about. Making keyword rich, relevant html text (not odd blocks of random coma separated text anymore) is one of the things (there are many pieces to Search Engine Optimization or SEO) that determines if someone finds you using a particular word or phrase.

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    www.alt-web.com/
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    data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
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    DATA: gd_currentrow type i.
    data : PURCHASEORDER like ekko-ebeln.
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         gd_lines type i,    "Success Table increement
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         w_textout like t100-text. "VARIABLE TO GET ERROR
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    data : pono like  ekko-ebeln.
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    selection-screen end  of block b1.
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    start-of-selection.
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          filename                = p_infile
          i_begin_col             = '1'
          i_begin_row             = '2' "Do not require
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          i_end_col               = '22'
          i_end_row               = '10000'
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          intern                  = itab1
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          others                  = 3.
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            TAB-CO_CODE = itab1-value.
          when '0005'. "LANG
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          when '0009'. "LTEXT
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          when '0016'. "FTTYPE
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          when '0019'. "FTTYPE
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      DELETE TAB WHERE PO_NUMBER = SPACE.
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            INPUT  = tab-material
          IMPORTING
            OUTPUT = tab-material.
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            INPUT  = tab-PUR_MAT
          IMPORTING
            OUTPUT = tab-PUR_MAT.
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            INPUT  = tab-vendor
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            OUTPUT = tab-vendor.
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          PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
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          PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
          PO_HEADER-VENDOR = tab-VENDOR.
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          PO_ITEMS-MATERIAL = tab-MATERIAL.
          PO_ITEMS-PUR_MAT = tab-PUR_MAT.
          PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
          PO_ITEMS-PLANT = tab-PLANT.
          PO_ITEMS-NET_PRICE = tab-NET_PRICE.
          PO_ITEMS-TAX_CODE = tab-TAX_CODE.
          append po_items.
          PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
          PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
          PO_ITEM_SCHEDULES-QUANTITY =  tab-QUANTITY.
          append PO_ITEM_SCHEDULES.
        endif.
        at end of PO_NUMBER.
          CALL FUNCTION 'BAPI_PO_CREATE'
            EXPORTING
              PO_HEADER                        = PO_HEADER
             PO_HEADER_ADD_DATA               =
    PO_HEADER_ADD_DATA
    *           HEADER_ADD_DATA_RELEVANT         =
    *           PO_ADDRESS                       =
    *           SKIP_ITEMS_WITH_ERROR            = 'X'
    *           ITEM_ADD_DATA_RELEVANT           =
    *           HEADER_TECH_FIELDS               =
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             PURCHASEORDER                    =
    PURCHASEORDER
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              PO_ITEMS                         = PO_ITEMS
    *           PO_ITEM_ADD_DATA                 =
              PO_ITEM_SCHEDULES                =
    PO_ITEM_SCHEDULES
    *           PO_ITEM_ACCOUNT_ASSIGNMENT       =
    *           PO_ITEM_TEXT                     =
             RETURN                            = RETURN
    *           PO_LIMITS                        =
    *           PO_CONTRACT_LIMITS               =
    *           PO_SERVICES                      =
    *           PO_SRV_ACCASS_VALUES             =
    *           PO_SERVICES_TEXT                 =
    *           PO_BUSINESS_PARTNER              =
    *           EXTENSIONIN                      =
    *           POADDRDELIVERY                   =
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            commit work.
            ADD 1 TO gd_update.
            it_success-PURCHASEORDER = PURCHASEORDER.
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            loop at return.
              it_error-pono = tab-PO_NUMBER.
              it_error-err_msg = return-MESSAGE .
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        endat.
      endloop.
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    *     Display result report
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    *       text
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      SKIP.
      WRITE:2 'The following records inserted
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      WRITE:/      sy-vline,
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      WRITE:/ sy-uline(15).
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    *Subroutine to display SUCESS REPORT
    FORM DISPLAY_SUCESS.
      FORMAT COLOR COL_NORMAL.
      LOOP AT it_success.
        WRITE:/      sy-vline,
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      WRITE:/ sy-uline(15).
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      FORMAT COLOR COL_BACKGROUND.
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    *&      Form  errorreport
    *       text
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      LOOP AT it_error.
        WRITE:/      sy-vline,
                (10) it_error-pono, sy-vline,
                 (40) it_error-err_msg, sy-vline.
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    *       text
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      SKIP.
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